Job Description

職責:協助處理日常會計工作和資料輸入。保持檔案系統的良好記錄和組織。協助準備付款文件和付款憑證。必要時協助編製財務報告。為團隊成員提供支持,並保持積極的工作態度。核對員工費用報銷申請,並將資訊輸入員工報銷範本。編製應收帳款及應付帳款帳齡報告並向上級報告。跟進債務人,催收所有未結清的發票,並每月發送銷售報告。要求:學歷:最低要求SPM歡迎應屆畢業生申請。公司將提供培訓。具備會計原則及MS Office(Excel、Word)的基本知識。注重細節,責任感強,能準時完成任務。能夠處理敏感、機密資訊。Interested candidates please submit your application through Jobstore

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