Kerja Sepenuh Masa, Account cum Admin Assistant (Data Entry) di E S Electronic Sabah - Maukerja

Responsibilities

• Key approved supplier invoices, petty cash and daily transactions into SQL Accounting

• Maintain the unpaid invoice file; prepare the monthly aging summary for payment

• Prepare payment vouchers and file documents to supplier files once paid

• Compile daily attendance and job cards into monthly working-day summaries for payroll

• Compile daily site record; assist in preparing job sheets and project claims

• Issue purchase orders and assist with general office administration

• Maintain proper filing and documentation to support audit and statutory requirements