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Requirements: 1. Minimum Diploma in Accounting or related field. 2. Minimum of 1 year of relevant experience. 3. Local Sabahan 3. Excellent data entry and record-keeping abilities. 4. Ability to work independently and prioritize tasks. 5. Proficiency in accounting software. Job Description: 1. Process online payments accurately and in a timely manner. 2. Prepare payment vouchers and maintain proper documentation. 3. File vouchers and supporting documents systematically. 4. Upload transactions to the server and inform suppliers promptly. 5. Manage monthly payroll uploads and maintain confidentiality. 6. Assist in applying for credit facilities with suppliers. 7. Perform data entry and document management. 8. Update receivables and maintain invoice records. 9. Track Job Completion Tickets (JCT) for billing purposes. 10. Reconcile receivables against bank records. 11. Send out statements of account to clients. 12. Maintain and reconcile creditor statements. 13. Assist with air ticket and hotel procurement and filing.
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