Responsibilities
*Maintain precise records of all incoming payments
*Prepare and send invoices to clients
*Contact clients as needed to ensure payment of outstanding invoices
*Reconcile any irregularities in receipts
*Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances
*Audit all receipts on a determined schedule to ensure accuracy in accounting
*Generate and deliver reports to different departments as needed
*Actively investigate and resolve irregularities in both incoming and outgoing payments
*Other finance duties as assigned
Requirement
*Candidate must possess at least SPM, fresh graduate is welcome to apply
*Immediate applicant only
Remuneration
*Basic salary $1800 – $2100
*Working hour 8AM – 6PM (Monday to Thursday); 8AM – 5PM (Friday)
*Entitle to annual leave and medical leave
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