Finance Assistant

1. To perform checking and matching of Account Payable transaction covering all suppliers’ invoices and supporting.
2. Ensure all supporting is complied with company policy or guideline.
3. Transact Account Payable to SQL system
4. To prepare payment to suppliers’ documents.
5. To transact payment entries to SQL system.
6. To perform monthly supplier reconciliation.
7. To prepare/fill up banker acceptance application form and support with invoices and other supporting documents.
8. To perform staffs claim entries in SQL after check documents submitted as per company guideline.
9. To handle general ledger bookkeeping, process journal voucher assigned by supervisor.
10. Fresh graduate is encouraged to apply.

To assist accounts supervisor/executive from time to time on all ad hoc assignment