Partial of AP
- Check the IR file against the invoices, packing slip and PO and ensure it is accurate and being approved by authorized personnel before upload to the accounting system.
- Ensure Staff and Business / Petty claims are supported by all supporting documents, approved by respective personnel / HOD before input into the accounting system.
- Daily filing statement of accounts received from vendors.
- Received calls and answers relating to vendor matters.
- Ensure all GST amount and code are entering correctly before upload into the accounting system.
Partial of Treasury
- Assisting in Cheques issuance, if required.
- Payment voucher issuance.
- Posting payment entries / offsetting into accounting software.
Others
- Monthly filing documents for Finance department.
- Documents archiving after year-end audit.
- Assisting in cash audit and inventory audit for sites level, if required.
Job Type: Part-time
Pay: RM10.00 - RM20.00 per hour
Work Location: In person
Expected Start Date: 09/02/2025
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