$500 - $1,000 monthly
Luther Corporate Services Sdn Bhd
Unit 17-2, Level 17, Wisma UOA II, No. 21, Jalan Pinang, 50450 Kuala Lumpur, Malaysia
1. Assist on account payable and account receivable related task. 2. Update sales invoice entries 3. Update suppliers/creditors invoice entries 4. Prepare payment for supplier/creditors 5. Verify employee’s claim and supplier/creditors to ensure it is in accordance to the company procedure and reules before proceed for payment 6. Assist to monitor deposit and prepayment account and accrual account 7. Maintain and keep a proper filing of all documents 8. Assist to prepare reports for external auditor and tax agent as assigned 9. Assist in ad-hoc task as and when assigned by superior