Accounting Staff
5 days ago
I. JOB SUMMARY
Provide support to the Company's accounting function; to create and preparing cheque voucher according to suppliers purchases.
II. DUTIES & RESPONSIBLITIES
Reports directly to the Asst. Accounting Manager.
Checking weekly payables and the supporting documents for compliance of check voucher forwarded by Purchasing.
Create and prepare check voucher for the week.
Cheque deposit preparation
Prepare daily check issuance payables.
Prepare monthly report.
Do the tagging and check release in the system
Respond to phone inquiry regarding payments.
Maintain records of payment or cheque voucher.
Monitors list of the cheque voucher, including the stale check or the cheque that need a replacement.
Job Types: Full-time, Permanent
Benefits:
- Additional leave
- Employee discount
- Opportunities for promotion
- Promotion to permanent employee
Education:
- Bachelor's (Preferred)
Experience:
- Accounting Staff: 1 year (Preferred)
Work Location: In person
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