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Clerk Finance & Accounting

Salary undisclosed

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1. Key in suppliers Purchase Order (PO) based invoices/CN/DN and prepare online payment for CAD. 2. Liaise with other relevant departments on AP related matters. 3. Prepare monthly creditors’ reconciliations. 4. Monitor open PO and communicate with process owner for clearance of unwanted transactions. 5. Monitor status of advanced payments. 6. To abide to all company rules and regulation including awareness of company’s quality, safety, health and environment policies. 7. To read, understanding and be in compliance with the company’s code of conduct and business ethics and its related policies at all time. 8. To comply with the company’s risk management manual, policy and procedures and related instruction including awareness and carry out the roles and responsibilities and required under the documents. 9. To carry out any others duties and job function as and when required by the company or any person(s) acting on behalf of the company.