Account Assistant
RM 2,000 - RM 2,499 / Per Mon
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Job Responsibilities - Matching Do's, Po's and Invoices. - Verify the Do's , Po's and Invoices before keying in to ERP system. - Posting Debit note and Credit note into ERP system after verifying. - Prepare manual or urgent cheques as approval. - Find invoices, debit note & credit note for Aces payment. - Update supplier statement. - Filing Po's and invoices to files. - Follow up outstanding clients documents (eg. PO, DO, Quotation) if not received yet. - Perform Bank Reconciliation for all company bank accounts - To monitor and conduct the surveillance the effectiveness of the HSE system at the work place - To supervise the implementation of HSE system at the work place and correct the workers in any violent of the HSE rule and procedure. - Perform any other related duties as Management may require from time to time. Candidate that can start immediately will be an advantages.
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