Job Description
Must be a detailed person with min of 1-3 years experience in Admin / credit / accounts support / book-keeping / relevant experience. Follow up with Suppliers/Owners/Tenants/Agents for Payment and track payments. To Process payment voucher and key into daily record, and make individual/bulk payment and Jompay etc through Bank system.
Fresh Grads/Juniors also Encouraged to apply as well. Full training provided Business Admin, Finance/Accounts/LCCI/Related Cert encouraged to apply
Responsibilities
1. To process payment voucher and key in data quickly and correctly into various systems (Microsoft Excel/word, accounting system, etc), and submit payment through banking system and complete the bank reconciliation (Training Provided)
2. Follow up with the Team for information (make appointment, follow up dateline etc)
Experience in making payment through bank system (bulk, Jompay, etc.) is an added advantage or relevant experience. Experience using Micros...
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