JOB DESCRIPTION: PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)
VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE ORDER
LIAISE WITH DEBTOR AND CREDITOR ON COLLECTION AND PAYMENT ISSUES
PROCESSING DEPARTMENTAL STAFF ADVANCE/CLAIMS
BOOK KEEPING AND FILLING OF ACCOUNT DOCUMENTS
UPDATE & MONITORING OF STAMPS & COURIER CONSIGNMENTS USAGE
UNDERTAKE ANY AD-HOC DUTIES
MALAY/CHINESE
FEMALE ONLY
MIN 1 YEARS WORKING EXPERIENCE IN ACCOUNTING DEPARTMENT
PROFICIENCY WITH COMPUTER AND BOOKEEPING SOFTWARE
STRONG TYPING SKILLS
MEDICAL ALLOWANCE
INSURANCE COVERAGE
PERFORMANCE BONUS
TRAINING & CAREER DEVELOPMENT
RM 1,
- 00 RM 2,500.00
Job Type: Full-time
Pay: RM1,800.00 - RM2,500.00 per month
Schedule: - Early shift
Supplemental pay types:
Performance bonus
