- Penampang, Sabah Penampang Sabah Malaysia
Working Location
Job Description
Responsibilities
Responsibilities
• Key approved supplier invoices, petty cash and daily transactions into SQL Accounting
• Maintain the unpaid invoice file; prepare the monthly aging summary for payment
• Prepare payment vouchers and file documents to supplier files once paid
• Compile daily attendance and job cards into monthly working-day summaries for payroll
• Compile daily site record; assist in preparing job sheets and project claims
• Issue purchase orders and assist with general office administration
• Maintain proper filing and documentation to support audit and statutory requirements
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