Match all invoices with delivery order and file them according to supplier name in alphabetic sequence.Key in suppliers invoices after matching invoice & delivery order with Purchase Order.Follow-up with supplier for original / certify true copyTo ensure all the approval is obtain as per company policy for purchases without Purchase Order before process the payment, eg. HR payment, utility bills.Prepare payments for all monthly fixed payment, eg. Director Fees, Credit Card, Super card, hostel Rental, etc.Prepare payment for API (Invoice Journal), MPY (Manual Payment) & Invoice PO.Update bank book.File & update Debit Note, Credit Note, GRN listing & Disposal Form listing.File payment voucher and invoices accordingly.Assist in closing the monthly accounts and updating of accounting schedules.Other duties or tasks as and when assigned by superior.
Candidate must possess at least a Higher Secondary/STPM/"A" Level/Pre-U, Professional Certificate, or Diploma in Finance/Accountancy/Banking or any equivalent.Required skill(s): MS ExcelAt least1 year(s) of working experience in the related field is required for this position.Applicants must be willing to work in Sepang Factory.Preferably Non-Executives specializing in Finance / Accounting- General/Cost Accounting or equivalent.Full-Time position(s) available.
Type : Company job
Role : Non-Executive
Industry : Manufacturing/Production
Salary : MYR 1,200.00 - 1,400.00
Leading Growth Through Innovation
The world’s largest and most innovative nitrile glove manufacturer is embarking on a RM2.2 billion expansion project called the Next Generation Integrated Glove Manufacturing Complex (NGC) that will triple its current size and revolutionize the glove industry. Due to its high economic impact, the NGC project has been accorded Entry Point Project (EPP) status under the government’s ETP.
If you are a highly driven and innovative talent who desires learning and career development opportunities, join the industry leader on this exciting and rewarding journey.
Grow with us.