Job ResponsibilityJob Description :
- Preparing cheque as per request or needed payment by all companies
- To prepare monthly cheque
- Prepare cheques for project subcont payment
- To prepare summary for utilities charges once invoice received and proceed to preparing cheques
- To prepare payment for company secretary
- To update payment with person incharge of payment and confirm payment
- To prepare purchase order document as per request
- To do summary of payment according to invoices received
- To update details of payment in project cost
- To prepare official letters for bank and company secretary use
- To prepare summary of project petty cash claim and staffs personal claim
- To update reconcile account of company
- To prepare other company payment as per request or invoice received
- To do documentation such as payment voucher, project certificates and file
Job Requirments :
- Candidate must possess Bachelor's Degree in Finance/Accountancy/Banking or equivalent
- Required language(s): English, Bahasa Malaysia
- Required Skill(s): Microsoft Office
- Fresh graduates are encouraged to apply
Job RequirementsJob Benifits
