- Puchong Selangor Malaysia

Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Assist in treasury operation, reporting and related matters
Assist in staff access card issuance and return of access card
Assist in maxis billing settlement.
Assist in admin and facilities daily operation and enquiries matters
Help maintain office supplies and pantry inventory
Assist in managing records of the department
Assist in following up outstanding matters and ensure completeness
Ad-hoc assignments and projects as and when required
Assist in bank guarantee submission and treasury related matters
Bachelor of Degree in Business Administrative/Finance and Accounting
Computer application knowledge i.e Microsoft Office and Excel
Good communications skills (verbal and written) in English. Other languages are of an added advantage
Good and approachable inter-personal skills
Good numerical and analytical ability
Possess strong compliance towards work
Independent and self-driven personality
Professional in approach to work environment
Able to conduct work and business discussions across departments in professional manner
Able to assist to complete review and reporting submissions timely and in an organized and professional way
Basic finance and accounting knowledge (advantage)
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.