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- 处理有关销售发票和收款的客户沟通,记录销售和收款交易,并向客户发送账户报表以促进收款工作。 - 与供应商沟通发票和付款,记录供应商发票和付款交易,并根据收到的发票验证采购订单。 - 有效管理和处理每月员工费用报销 - 能够执行每月和每季度的结账活动,包括银行对账、应收账款和应付账款账龄报告、资产负债表时间表和全套账户 - 确保遵守内部流程并协助改进标准操作程序 (SOP) - 确保正确及时地提交所有财务数据和文件。 - 根据需要协助编制当地财务报表、审计和差异分析。 - 上级不时分配的临时任务
Job Type: Permanent
Pay: RM3,800.00 - RM5,000.00 per month
Benefits:
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
Schedule:
- Fixed shift
- Monday to Friday
Application Question(s):
- Do you know how to use Microsoft Office, AutoCount? If no, can you list any others account system you had used before?
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Accounting: 3 years (Required)
Language:
- Mandarin (Required)
- English (Required)
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