Account Clerk

2 weeks ago

Sungai Buloh, 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
1. 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

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