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Account Assistant

Salary undisclosed

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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