Admin and Account

  • Day to Day accounting work
  • Prepare invoice for billing upon request and orders
  • Process supplier payment voucher and cheque payment
  • Check all invoices against delivery order prior to payment
  • Process monthly payroll
  • Work pass related matters (Eg: application, renewal, cancellation, FWL and etc)
  • Handling general administrative duties
  • Other ad-hoc duties as assigned

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