s:
- Assist in maintaining accurate financial records and ledgers
- Perform invoice checking and support payment processing
- Handle daily accounting entries, bank reconciliation, and document verification
- Assist in preparing SST submissions and basic tax documentation
- Follow up on payment status with customers or suppliers
- Support month-end closing processes, including assisting in commission calculation
- Assist in preparing financial report for internal review
- Coordinate with internal departments to ensure billing accuracy and proper document flow
Requirements:
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