Account payable: Assist in preparing payment to suppliers and account payables data entry (in the absent of the lead account payable staff only).
Maintain fixed assets registrar, petty cash record, bank reconciliation and other accounting report required by the superior.
Manage daily office administration matters and renewal deadlines according to the related department and government body standard (Office supplies stock check and purchasing, licenses renewal, permit vehicle inspection, insurance renewal, road tax renewal, etc).
Maintain proper filing and records.
Undertake other tasks assigned by the superior and management from time to time.
EPF, SOCSO, Extra Benefits when assisting with tour arrangements outside the office, PA Insurance, Medical and Travel Award