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1. To assist Manager (Account) for account and financial matter.
2. To record all payment requested and staff claim in monthly excel spreadsheet report and update once payment make.
3. To prepare payment voucher and cheque.
4. Managing the flow of petty cash by recording all monetary transactions.
7. Prepare management account on monthly basis.
5. Verify supplier invoices and to ensure approval is properly obtain by department in-charge before payment made.
6. Ensure accounting record keeping is complying with the relevant rules and regulations.
7. To perform any other duties or task as assigned by superior as and when required.
8. To carry out clerical work and document filing
Job Types: Full-time, Contract
Pay: From RM1,800.00 per month
Schedule:
- Monday to Friday
Education:
- Diploma/Advanced Diploma (Preferred)