As an Admin Account Coordinator of MLB Group Sdn Bhd you'll oversee documentation of billing & suppliers reconciliation for payment process & support the Accountant & administrative operation for final analysis & audit.
- Validating invoices against items or services received and key in supplier invoices.
- Compile. validating and preparing documents for payment processing of employee expenses and company expenses.
- Initiating payment process of suppliers invoice & reconciliation.
- Issuing sales invoices, and monitor inter-company billings.
- Involving t in day-to-day accounting and treasury operations.
- Performing administrative duties and support such as banking facilities application process, courier arrangement and etc.
- Assisting in book keeping and fillings.