Accounts Clerk

Handle daily transaction for accounts receivable and payables. - To check supplier's statements, delivery orders, credit notes and invoices. - To prepare monthly supplier's payments. - To key in invoices and petty cash. - To issue cheques to all suppliers. - To compile all supplier's statements, invoices, and debit notes before issue of cheques. - To file all payments vouchers, statements, invoices, debit notes & credits notes in their respective file after payment. - To organise proper filing system for accounts department.Describe your company's goal, vision and achievementSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent