1. Issue payment to creditors or suppliers and to ensure adequate documents attached in order to process the payment.
2. To issue and key-in purchase invoice after GRN updated into AutoCount. Ensure supplier invoice tally to PO and DO before issuing purchase invoice.
3. To assist Finance Manager / Senior Executive Finance as and when required.
Perks & Benefits
- Nearby public transport
- Regular team activities
- Medical insurance
- Personal leave
- Personal development opportunities