Location: Segambut

JOB DESCRIPTION:
Checking the completeness of all document before issues of cheques
Data entry invoices for payment
Listing all vendor cheques in the logbook
Record all cheques
Maintaining listing of accounts payable
Maintain updated vendor files and file numbers
Assist in ad-hoc assignment as and when necessary

REQUIREMENT:
Candidate should possess a minimum of SPM certificate.
Able to handle simple calculation.
Possess basic accounting knowledge
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