- Experience 5-6 required in Accounting Background
- Familiar with MYOB software
- Generate and send invoice and DO to customer on time
- Update Incoming and Outgoing payment record
- Know to managed Supplier accounts
- Handling AR and AP job scope
- Filling
- Follow-up closely with customer overdue payment (Collection)
- Fluent in BM &English
- Handle Full set of Accounts
Female preferred
- Reporting direct to Finance Manager
- Familiar with Myob software
- Immediately can start work
- Requirement: Degree or above
Located Bukit Tinggi Klang
Interested please call Ms Zainab/Ms. Gowry
03-33230034 / 03-33232197/0166667270
Email: [email protected]
工作地点
No .8-2, Lorong Batu Nilam 4B, Bandar Bukit Tinggi, 41000 Klang, Selangor Malaysia
点击查看在谷歌地图上的位置
