ACCOUNTS EXECUTIVE

• Issue Payment Voucher and other Accounts Payable process to related parties.

• Cheque preparation / payment including staff reimbursement preparation.

• Notify to vendors to collect ready cheques.

• To organize proper AP documents filing.

• Stationeries replenishment for Accounts use.

• Convert Raw material PO into Supplier Invoice.

• Prepare Journal Voucher for cheque cancellation.

• Prepare Intercompany Transaction Manual Chart.

• Prepare payment payable / outstanding list for FC / MYR.

• Check the payment against Cash Flow and Recon.

• Follow up original invoice before make payment.

• Confirm online payment status via BTMU.

• Able to work independently.
• Computer literate.
• At least 1 year in Accounting background with relevant education certificate.
• Good in figure and calculation.
• Possess relevant knowledge in QMS/EMS scope and responsibilities

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