Account Assistant

iFIBER

View: 103

Location: Kedah

Category: Other

Industry:

Job type: Contract

Salary: View Detail

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Job content

•Processing of invoices for payment to creditors. To include checking invoices for accuracy, identifying and resolving problems and entering data into system.
•To ensure all account payable records are properly maintained and reconciled.
•To perform creditors’ reconciliation on year end
•To verify/check payment against trade supplier/ non-trade suppliers and sundry suppliers
•Perform inter-company reconciliation
•Process claims
•Manage proper documentation & good filing for record keeping
•Support year-end audit
•Liaise with other departments.
•Support other relevant ad-hoc tasks or assignments as and when required
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