Bilangan Pemohon
:000+
Description
- Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions.
- Must be computer literate and familiar with MS Office & Computerized Accounting.
- Prepare monthly billings and monitor collections
- Prepare bank reconciliation & petty cash claims
- Perform month end closing and report to management
- Ensure proper filling of all documents related to Company financial
- Maintain management reports and ensure they are accurately prepared on timely basis and adhere to accounting standards
- Perform any ad-hoc tasks and responsibilities which the superior may assign from time to time
- Minimum 2 years of working experience in general office job
- Frequent on Microsoft and Strong handle multi task job given
- Willing to learn , self motivated with high integrity , have high degree of discipline and ability to work independently Company
AR Eighty One Construction Sdn. Bhd formerly known as AR Eighty One Agency Sdn Bhd, and was incorporated on the 10th April 2014. AR Eighty One Construction began as foreign workers supplier, cleaning management and waste management and also general works contractor. Over the year, the group has undertake many challenging projects and accumulated skills, know-how and experiences in design and build solutions, project management services, building trades and related engineering works. Our OBJECTIVE is to provide our clients with and "I am assured" experience when we are chosen to execute their projects. Our emphasis on clear communication and follow - through procedures ensure that clients' objective is top priority in the planning and execution of all our processes. Company information
Registration No.
1088618-D Report this job advert
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