- 處理應付帳款(AP)和應收帳款(AR)。
- 準備電子發票、付款憑證、借項通知單和貸項通知單。
- 準備、核實並提交 LHDN 電子發票。
- 進行銀行對帳。
- 編制庫存成本清單。
- 協助完成每月帳戶結算並向管理階層報告。
- 使用 AutoCount 或 QNE 會計軟體。
福利待遇
- 佣金和獎金
- 休閒著裝要求
- 醫療保險
Job Location
10, Persiaran Industri Bercham 11, Kawasan Perindustrian Ringan Bercham, 31400 Ipoh, Perak, Malaysia.
Click to view the location on Google maps
Company Summary
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