- Seri Kembangan Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Key Responsibilities
Invoice & PO Management: Match purchase orders (POs), supplier invoices, and delivery orders (DOs), and maintain proper filing and records.
Expense Verification: Review staff claims and receipts against company expense policies to ensure accuracy and compliance before approval.
Cost Recording: Record daily vendor bills, receipts, and routine operational expenses accurately in the accounting system.
Expense Summaries: Prepare monthly expense summaries and basic cost breakdowns for management review.
Account Reconciliation: Perform routine bank, credit card, and petty cash reconciliations to ensure balances are accurate and match internal records.
Experience & Qualifications
Education: Diploma or Bachelor's Degree in Accounting, Finance, Business Administration, or an equivalent qualification.
Work Experience: Minimum 5 years of relevant experience in administration, bookkeeping, accounts assistance, or similar roles, with experience in basic accounts payable.
Technical Skills: Proficient in Microsoft Excel, including formulas and basic Pivot Tables.
Attributes: High attention to detail, strong numerical accuracy, good organizational skills, and ability to manage tasks independently.
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.