Finance Executive

Details of the offer

Membuat semakan dokumen & invois yang diterima untuk tujuan pembayaran.
Menghantar resit bayaran invois untuk rujukan pihak vendor & pemfailan segala dokumen selepas pembayaran.
Membuat semakan lebihan akaun terakru yang dilakukan oleh Ibu Pejabat & Cawangan untuk di reclass.
Menyemak dan mengurus pembayaran kad kredit Bank Islam bagi beberapa pemegang akaun kad setiap bulan.
Membuat semakan item perbelanjaan di dalam GL akaun.
Mempunyai pengetahuan dan pengalaman dalam Perakaunan & Kewangan di sektor perbankan adalah menjadi keutamaan.#J-18808-Ljbffr

Nominal Salary: To be agreed
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