Ensure proper maintenance and organization of accounting records and filing.
Verify all supplier invoices with relevant supporting documents before entering them into the accounting system.
Record supplier and customer payments, including cash, online transfers, credit card, and e-wallet transactions.
Liaise with suppliers and customers regarding statements of accounts and invoices.
Handle ad-hoc assignments as required.
Must be willing to learn and have a good attitude.
Fresh graduates are welcome to apply.
Job Types: Full-time, Contract
Contract length: 3 months
Benefits:
Free parking
Work Location: In person
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.