Assist in preparing full set of accounts and ensure timely closing of the month end in A/P
Prepare payment voucher and cheque payments for non-PO invoice, monthly rental & ad-hoc payment
Monitor accounts to ensure payments are made on time
Address and respond to vendor inquiries
Reconcile accounts payable transactions with vendor\xe2\x80\x99s SOA
Ensure proper maintenance of documentation and filing to support all accounting entries
Coordinate on accounting-related matters with other department staff
Ensure all the procedures is within company policy and compliance
PESTECH Technology delivers Power Plant Automation & Electrification Solutions and Railway System work packages including Rail Electrification, Signalling & Communication system.
We have been executing successfully a couple of projects in power generation sector specifically in gas turbine controls, balance of plant controls, instrumentations, distributed controls system, human machine interface, generator protection, excitation system, synchronizers and full power plant automation.
We are also executing projects in the railway sector focusing in the area of mainline network. Our solution offering covers system work packages including electrification, signalling & communication.
Our core competency is in delivering best technical solution in time challenging projects within the shortest time.
We own 60 different types of plant & machineries mainly catering for railway electrification works. The plant & machineries are sufficient to carry out 300 \xe2\x80\x93 500km of tack distance of project at one time. Bachelor\'s or Equivalent
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