RM500 - RM1,000 monthly
Luther Corporate Services Sdn Bhd
Unit No. L25-1, Level 25, TSLAW Tower, No. 39, Jalan Kamuning, 55100 Kuala Lumpur, Malaysia
Responsibilities:
Assist on account payable and account receivable related task.
Update sales invoice entries.
Update suppliers/creditors invoice entries.
Prepare payment for supplier/creditors.
Verify employee’s claim and supplier/creditors to ensure it is in accordance to the company procedure and rules before proceed for payment.
Assist to monitor deposit and prepayment account and accrual account.
Maintain and keep a proper filing of all documents.
Assist to prepare reports for external auditor and tax agent as assigned.
Assist in ad-hoc task as and when assigned by superior