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.
Candidate must possess at least SPM above with related working experience or Diploma in Finance/Accountancy/Banking or etc
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