Data entry of all payment vouchers, debit advices, invoices and journals. This includes assigning of reference numbers for accounting purposes before data entry into the system, photocopying of related documents for billing.
For cheque payments, to issue payment vouchers, advice on details of payments and prepare despatch of the cheques to the Payee.
To verify expenses claimed by approved staff. To ensure that all expenses are allocated with approved code for data entry after reviewed by Accounts Supervisor.
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As a Finance & Accounts Assistant in Malaysia, you’ll play a key role in keeping our financial operations running smoothly. You’ll be responsible for recording and reconciling financial transactions in a timely manner, while supporting payments and day-to-day finance tasks.
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