- Petaling Jaya Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
1. Handle Invoices and Payments
· Prepare, process, and record supplier invoices and customer payments.
· Ensure all transactions are accurate and supported by proper documentation.
2. Assist in Budgeting and Forecasting
· Support the finance team in preparing budgets and financial forecasts.
· Monitor expenses to ensure spending aligns with company plans.
3. Manage Account Reconciliation
· Reconcile bank statements, supplier accounts, and petty cash regularly.
· Identify and resolve discrepancies in a timely manner.
4. Maintain Financial Records
· Organize and update accounting files, receipts, and supporting documents.
· Ensure records comply with internal policies and audit requirements.
5. Support Monthly and Year-End Closing
· Assist in preparing journal entries, reports, and financial summaries.
· Coordinate with auditors and management for accurate closing.
6. Monitor Supplier and Client Accounts
· Track outstanding payments and issue reminders when necessary.
· Maintain good communication with suppliers and customers regarding billing matters.
Job Types: Full-time, Permanent
Pay: RM3,000.00 - RM3,500.00 per month
Benefits:
Work Location: In person
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.