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Account Clerk

3 months ago


Sungai Buloh, Selangor, Malaysia SME Aerospace Sdn Bhd Full time
Receive Purchase Order (PO) and Local Work Order (LWO) from procurement.
  • Receive and key in invoice in SQL Accounting System.
  • Receive & matching Good Receiving Note (GRN) with invoice.
  • Prepare payment voucher & cheque for local suppliers.
  • Prepare payment for utilities bill and hire purchase.
  • Record & update payment voucher in Excel.
  • Filling & labelling payment voucher.
  • Receive handling income call.
  • Reconciliation supplier's statement.
- Draft Exco payment plan for appendix 5A

  • Manufacture and marketing of components and parts for the aerospace industry 2. Manufacturing of precision engineering parts
Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5