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CONTRACT FINANCE

RM 2,000 - RM 2,499 / Per Mon

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1. Preparation of payment voucher and liaison with suppliers for payment. 2. Input account payable and payment voucher into QAD system. 3. Analysis of account payable balance 4. Support the preparation of various monthly reports assigned by Financial Controller 5. Maintain cash book and ensure that all transactions regarding cash transactions are accurate. 6. Handle petty cash 7. Other tasks assigned by Finance Manager