Account Assistant
6 months ago
Menyemak baucer pembayaran kepada pembekal yang telah disediakan oleh Kerani Akaun.
- Menyemak dan mengemaskinikan "Statement of Accounts" Pemiutang setiap bulan.
- Menyerahkan senarai-senarai invois pemiutang yang belum dibayar kepada Jabatan Pembelian.
- Merekodkan setiap kali berlaku transaksi samada pembayaran atau penerimaan di dalam Buku Tunai dan membuat penyata penyesuaian bank setelah mendapat Penyata Bank.
- Menyemak dan menyusun 'invoice', 'delivery order' dan 'purchase order' pembekal sebelum menyediakan pembayaran.
- Menyediakan Laporan Pembelian pada setiap minggu.
- Menyediakan Laporan Penggunaan Elektrik, Air dan Telefon pada setiap bulan.
- Memasukkan Baucer Pembayaran ke dalam Sistem FOCUS setiap bulan.
- Mengemaskinikan pembayaran yang telah dibuat kepada Pembekal dari Sistem
Pay: RM1,500.00 - RM2,400.00 per month
**Benefits**:
- Free parking
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
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