Job Responsibility- Issuing cheques for vendors.
- Key in and maintain MYOB accounting system data entry and records.
- Compilation of quotation, purchase requisition forms, purchase order, delivery order, invoice & payment voucher for payment.
- To maintain proper filing for all accounting related documents.
- To arrange cheque and other related document for signing by authorized personnel.
- Request and pickup cheque book from bank.
- Issuing remittance form for overseas and local vendor payment for bank process.
- Bank in cheques or performing remittance for vendor at the bank.
- Liaise with vendor for cheque collection if necessary.
- To liaise with vendor their current creditor status and to notify vendor on payment status.
- Other additional accounting job as and when required.
Job RequirementsJob Benifits
