Vacancy Description
- Verification of Accounts Payable
- Preparation of payment voucher
- Issuing cheques for subcon payment
- Monitoring expiry and make payment for all Company owned vehicles’ Road Tax and Insurance
- Receive and record cheque payments from clients/subcon
- Responsible for monitoring payments for miscellaneous items such as public utility bill of project sites, petrol reimbursement, season parking, and medical bills reimbursement
- Assist Accounts Officer in monitoring payment/bank transaction, updating cash flow record and consolidation of cheque and cash transaction statement.
- Perform other duties assigned by Snr. Accounts Officer and Management.
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