Prepare payment vouchers, invoices, and official receipts.
Ensure timely submission of SST and other statutory requirements.
Liaise with auditors, tax agents, company secretary, and banks. Assist in budget preparation and financial forecasting. Maintain proper filing of accounting documents.
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- To ensure good relations with hotel supplies are maintained by promptly and accurately processing invoices to be paid and ensuring correct and timely payments based on cash flow availability.
-As certains that all appropriate signatures of approval appear on the invoices prior to processing in the Accounts Payable System.
-Codes each invoice with the appropriate general ledger expense account numbers and supplier number and inputs into Autocount System.
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• Minimum SPM leavers with or without working experience.• Computer literate with basic Microsoft Excel applications.• Self-starter and able to work independently.