- Provide bank reconciliation monthly.
- Update incoming payment and account payable daily.
- Issue Credit note/ Debit Note/ Discount Allowed
- Handling of petty cash reimbursement.
- Preparing all claims and payment vouchers
- Maintaining of account transactions.
- Assists in all related sales, purchase and bank transaction for overseas branch.
- Filling documents
- To take an any duty task as assigned by superior.
- SPM or above qualifications
- LCCI qualification will be an added advantage
- Computer literate
- No work experience required
Interested applicants are invited to write, fax or email to:
- Fax
+(603)-3342 8285