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Account Assistant
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Job Summary
Petty Cash expenses reconciliation
Update payment vouchers ( PV) & Cheques
Maintain monthly fixed payment schedule and prepare cheques ( auto payment)
Get approval from HOD / Director / Dato Sri ( Others )
Update collection report / received cash and update records
Update daily payment voucher. email to HOD for cashbook updating
List and compile PV's for outsource partner
filing of documents and archive
Update daily collections, email to HOD for collections report updating
General administrative matters
KELAYAKAN
Fresh Graduate
Job Types: Full-time, Contract, New-Grad
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