JOB DETAILS
– To check and match all invoices for appropriate documentation and approval prior to payment. – Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. – Issue & follow up on the missing invoice, certified true copy of invoice & deliver order & consignment note. – To chase and follow up on outstanding payments & update in the system. – Other ad-hoc tasks.

REQUIREMENTS
Position Level: Non Executive
Specialization: Accounting
Industry Type: Manufacturing
Closing Date: 2023-02-01

HOW TO APPLY
Email yeeju@safetyware.com.my directly or call 045023882 to apply for this job. Announce to them where you saw this posting.