Job Details
Job description 
DUTIES & RESPONSIBILITIES: 
 
· Checking Code and GST posting- debtor invoices, supplier invoice, receiving voucher, journal voucher (all branches) 
· Preparing and key-in depreciation schedule 
· Prepare company management report 
· Checking schedule of vessel handling and tally allowance 
· Information set up- invoicing system 
· Checking staff expenditure claim (all branches) 
· Verify documents (CN, debtor invoices, PV, etc) 
· Checking list of repair and maintenance- vehicle, stationary 
· Performs other related duties incidental to work described herein and/or other functions which are logical assignments to the position. 
. Based in Kuala Baram, Miri
Company Details
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