Recording invoice & other related document on timely manner. Informing all staff regarding payment schedule/last submission document. Arrange payment to supplier on time. Liaise with supplier on any queries or payment details thru phone or email closely. Update payment transaction accurately. Bank reconciliation. Filing all the related document in a proper manner. Follow up with other department on unsubmitted invoice. Assist superior during financial year audit. Prepare bank cheque/other payment. Prepare petty cash distribution. Perform month-end closing.
Please fill in the details of company, nature of business and a brief explanation on the company.
Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
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