VAST GROUP SDN BHD

Accounts Receivable Responsibilities: 1. Checking and verifying correctness and completeness of document received related to suppliers and payable accounts including cash advance request, petty cash request, expenses claim, bill, invoice, purchase order, and Statement. 2. Request Statement of Account (SOA)…

Job Descriptions: Responsible for payroll administration and their monthly claims also all HR documentation related to staff personal files (preparing & maintains payroll information by collecting, calculating, and entering data). Maintaining a filling system for HR & Administration processes. Assist…