Responsibilities
-Process vendor invoices for payment.
-Assist quarter-end closing.
-Invoice coding and entry in Accounting Systems.
-Input & validate vendor invoice against purchase order.
-Data entry to Accounting System
Requirements
-Min Certificate/Diploma.
-Min 1 year working experience in clerical / admin support.
-Students on semester break are welcome.
-Strong proficiency in Microsoft Office for data entry into the system.
-Good command of English & Malay.
Interested candidates pls email your updated resume to [email protected]
or call 1700-81-7116 for enquiries.
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Fresh Graduate / experienced are welcome to apply!!!!
Good remuneration!!!
We are LOOKING FOR YOU!!! YES!!! YOU!!!
Pls send in your updated resume to ([email protected]), with title of (Application for xxx Position) to apply!!!!!
First Come First Serve!!!! Game Start!!!