- Subang Jaya, Selangor Subang Jaya Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Main Job Tasks and Responsibilities:
Prepare and submit customer invoices.
Record receipt payments.
Perform all necessary accounts, bank, and other reconciliations.
Monitor customer accounts for non-payment and delayed payment.
Check, verify, and process invoices.
Prepare payments for authorization and approval
Sort, code, and enter accounts payable data
Analyze discrepancies and unpaid invoices
Verify taxes and other deductions
Update, verify, and maintain accounting journals, ledgers, and other financial records
Assist in the month-end reporting procedures
Find and use accounting data to resolve accounting problems and discrepancies
Perform filing and general administrative tasks
Liaise with other departments/customers/suppliers for financial data required
Handling staff claims, petty cash, and guiding staff problems in submission
Liaise with the Auditor & Tax agent
Liaise with other departments/customers/suppliers for financial data required
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.