JOB DESCRIPTIONS To prepare payment vouchers to suppliers and update bank book. To sort out and filing supplier invoices, payment vouchers, official receipts and statements. Liasing with suppliers and internal teams, meeting deadlines for payment cycle Account Receivable up dates from sales team To input receipts into in-house midoffice system and SQL Accounting System. To perform banking services. To assist on administrative task - ticket Any other duties that may be assigned by the superior on office administrative task. (Apply now at #J-18808-Ljbffr
Account Assistant • Puchong New Village, Malaysia