Maintain a proper filing for all documents/reports prepared
- Record/validate non-material purchase invoices transaction into SQL system.
- Assist/perform checking on staff claims against supporting documents and record the transaction into SQL system.
- Prepare credit reconciliation.
- Assist /duty cover on AR function
- Assist in update daily sales collection in cash book and SQL
- Preparations of Payment vouchers/ invoices
- Other duties and responsibilities as assigned.
Education and Experience:
- Minimum SPM/ Certificate Diploma in Accountancy or equivalent.
- At least 1 year experience in related field.
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