1. To prepare payment voucher, cheques, update daily bank balance.
2. Responsible for filling the accounting documentations in timely.
3. Processing of payments to local/overseas suppliers, petty cash and
staff claims on a monthly basis.
4. Data entry of accounting system on time.
5. Handle in daily admin operational matter.
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Candidate must possess at least SPM above with related working experience or Diploma in Finance/Accountancy/Banking or etc
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