Job Description:
- 3-way matching process for invoices verification and payment
- Accessing ERP system for cheques & vouchers issuance matters
- Perform checks on outstanding payments
- Handle claim payments of staff and workers
- Assist in keying workers' salaries through ERP system
- Reconcile cheque payment to system
- Record all copier machines rental, meter charges and dealing contract matter
- Liaise with related departments in regards to invoicing and payment matter of Sub-Contractors and Suppliers
- Handle Sub-Contractors' amd Suppliers' enquiries of acccounts and payment related matter
- Issue backcharge invoices and perform deduction from monthly payment to Sub-Contractors
- Update filing and archiving of documents, data entry of GST record periodically
- Adjunct duties as given by Manager
Requirements:
- Minimum Diploma in Accounting or equivalent
- 2 to 3 years of relevant experiences
- Proficiency in Microsoft Office
- Able to start work immediately
