- Release employees’ monthly claiming as per monthly claim forms.
- In-charge of petty cash issuing and transactions. Update into accounting system.
- Update & prepare monthly inventory data as when data collected from FM.
- Matching all the invoices with Purchase Order.
- Issue CN/DN as when needed and update into accounting system.
- Posting all the invoices from invoicing system to accounting system.
- Issue payment voucher and attached with the relevant invoices / bills and submit to the superior.
- Monthly reconciliation of creditors’ statement.
- Preparation of the required file of invoices / bills / vouchers as when annual account audit period.
- Ensure & close monitor of bills e.g. TNB, PBA, Indah water, Telekom, Maxis, Unifi, etc.
- Request & monitor completion of Account Requisition Note.
- To maintain proper filling for all respective document.
- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.
- Perform other tasks / duties as assigned or required.
Job Types: Full-time, Permanent
Pay: RM2,000.00 - RM2,800.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Education:
- Diploma/Advanced Diploma (Preferred)