- Administer and execute paperwork to ensure smooth operations
- General admin and clerical support
- Prepare payment vouchers, Invoice and other tasks assigned from time to time
- Coordinate & facilitate the Annual Financial Audit Process
- Handle daily documentation and proper filing system to ensure documents are traceable in an efficient manner
- Record expenses, sales report, bills and file other financial documents
- Prepare Quotation, Invoice, and Claims.
- Compile payment listing
- Responsible for supporting company day-to-day administration and office support to colleagues and management - office operation task
- To manage all administrative & operation tasks which include documentation, filing, letter correspondences, arranging for courier services, etc
- Responsible for supporting accounts and human resources-related matters.
- Any ad hoc task assigned by a superior
Perks & Benefits
- Nearby public transport
- Central location
- Casual dress code
- Free snacks / Happy hours
- Regular team activities
- Company trips
工作地点
23A.8 Level 23A Menara AIA SENTRAL, No 30, Jalan Sultan Ismail, 50250 Kuala Lumpur
点击查看在谷歌地图上的位置