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Gemtex Sdn Bhd

1-50 Employees · Environment / Health / Safety ·

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Gemtex Sdn Bhd Careers and Job Vacancies

Expired Jobs

  • Maintain full set of accounting records including Accounts Payable (AP) and Accounts Receivable (AR).
  • Prepare invoices, payment vouchers, debit notes, and credit notes for supervisor verification.
  • Ensure proper maintenance and filing of accounting documents (e.g. supplier records, vouchers, journals, general ledger). ...
Posted
4 months ago
  • Manage and maintain accurate accounting entries for Accounts Payable (AP) and Accounts Receivable (AR) functions.
  • Review invoices, payment vouchers, debit notes and credit notes before passing to director for approval.
  • Ensure accounting records and supporting documents (eg: supplier files, journals, payment vouchers and GLs) are properly maintained. ...
Posted
4 months ago