Accounts Assistant * To support and coordinate administrative functions * Prepare all AP vouchers, flooring/trust receipt documents and input into accounting system * Payment and control expe Accounts Assistant To support and coordinate administrative functions Prepare all AP vouchers, flooring/trust receipt documents and input into accounting system Payment and control expenses by processing, verifying and reconciling invoices and employee claims received with supporting documents such as purchase requisitions, supplier invoices, loan advice, receipts, and others Administer GIRO, cheque, and direct debit payments Ensure timely and accurate input of details (sales, purchases, invoices, receipts, and payments) into the accounting system so that reports will be generated on a timely basis Processing and coordinating of salesman commission at every month-end, along with obtaining approval from the relevant managers on a timely basis Assist on ad hoc administrative tasks Reporting to the finance manager
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