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Account Administrator
2 weeks ago
Oversee all outstanding supplier, customer, and third-party vendor obligations
- Process, send, and store all bank deposits and invoices
- Prepare and submit tax documentation to the proper legal institutions
- Remind clients to make timely payments
- Identify and address discrepancies in all documentation
- Update all databases and spreadsheets related to accounting
- Ensure all accounting documentation is correctly stored and highly visible
- Analyze transaction records to comply with financial policies and procedures
- Receive and verify billing and requisitions on any and all goods and services
- Contact clients to capture timely payments
Pay: RM1,800.00 - RM2,200.00 per month
**Benefits**:
- Meal provided
- Professional development
Schedule:
- Monday to Friday
Expected Start Date: 05/01/2024
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