MohonLokasi Kerja
- Kawasan Perindustrian Tebrau 1 Tebrau Johor Malaysia 81100
Penerangan KerjaKelayakanManage Invoices & Payments: Help the Accounts Receivable (AR) team ensure all customer invoices and payments are recorded correctly and on time.Keep Records Organized: Support the finance team by filing, scanning, and organizing important paperwork so it is easy to find.Audit Preparation: Assist in gathering and organizing financial documents for the company's audits.Team Support: Help the manager and team with other daily tasks or special projects as they come up.TanggungjawabCurrently pursuing or recently completed a Diploma or Bachelor's degree in Accounting, Finance, or a related field.Strong interest in accounts and a desire to learn.Excellent written and verbal communication skills in English, Bahasa Malaysia. Proficiency in other languages (e.g., Mandarin) is a plus.Ability to manage multiple tasks and meet deadlines.Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint).Manfaat
- Training Provided
- 5 Working Days
KemahiranBasic accounting conceptsPeringatan PentingJangan 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.
Maukerja