Account Asisstant

**Responsibilities**:

- Deal with Suppliers
- Compare prices before purchase every 3 months
- Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
- Reconciling processed work by verifying entries and comparing system reports to balances
- Maintaining historical records
- Verifying expense reports and preparing pay checks
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
- Preparing analyses of accounts and producing monthly reports

**Benefits**:

- EPF
- SOCSO
- Annual Leave