An accounting assistant or clerk is generally responsible for processing invoices and issuing payments. A number of related tasks are included in this function.

Provides also administrative support to Accountants, undertaking clerical tasks such as typing, filing, making phone calls, handling mail, and basic bookkeeping.

EXPENSE REPORTS

• Checking
• Encoding
• Transfer to Manual Upload Template
• Filling of ER's

CHECK VOUCHERS

• Attached Official Receipts
• Printing of Payment Details
• Filling

FOREIGN PAYMENT

• Update Monitoring File
• Process BRN (Bank Reference Number)
• Monitoring of Due Date & Payment
• Printing of Payment Details
• Filling of Foreign Voucher
• IC NETTING (Monthly)
• Collate Invoices
• Process ATP (Authority to Purchase), Statement of Payables & Letter of Undertaking
• Filling of IC Netting Voucher

1. Must be a graduate of any Accounting or Business related course
2. Must have an experience in Accounting or equivalent
3. Must be physically fit to work
4. Fresh Graduates are encouraged to apply