Job description

-	Check cash book and prepare acknowledge balance. Arrange cash to branches, key in cash transfer and prepare payment voucher and record in physical cash book
-	Checking bank transactions ensures all are under successful status and key in payment date 
-	Checking petrol claim, arrange and prepare all utility bill and payment
-	Arrange payment for medical claim & audit claim
-	Assist in processing supplier invoices, ensuring accuracy and proper documentation
-	Match invoices with purchase orders and delivery receipts
-	Support data entry of invoices into the accounting system
-	Help prepare payment schedules and track due dates
-	Reconcile vendor statements and resolve discrepancies
-	Assist in month-end closing activities related to accounts payable
-	Communicate with vendors regarding invoice or payment inquiries
-	Bookkeeping
                    

Requirements

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Benefits

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Additional Information

• Age Range of Candidate: None
• Experience: None
• Specific Work Location: -