Officer, Finance
Tan Chong
Bukit Beruntung, Rawang, MY
2 hari yang lepas
  • Prepare quotation to customers as and when required.
  • Liaise with technical department to get further information during quotation preparation.
  • Assist finance manager and finance executive to ensure that the accounts payable systems are functioning properly.
  • Ensure proper maintenance of accounts payable records (matching of supplier’s invoice with delivery order and purchase order, properly enter in ERP systems).
  • Ensure timely closing of monthly accounts payable.
  • Prepare payment vouchers for trade and non-trade suppliers, staffs claim.
  • Liaise with group treasury on cheque signatures and telegraphic transfer transaction.
  • Checking on SST.
  • Perform any other duties and responsibilities as and when assigned by superior.
  • Memohon
    Tambah ke kegemaran
    Alih keluar dari kegemaran
    Memohon
    E-mel saya
    Dengan mengklik pada "Seterusnya", saya memberikan persetujuan neuvoo untuk memproses data saya dan menghantar saya amaran e-mel, seperti yang terperinci dalam # Privacy Policy neuvoo . Saya boleh menarik balik persetujuan saya atau berhenti berlangganan pada bila-bila masa.
    Seterusnya
    Borang permohonan