Payable Account

- Book all AP transactions in MISA

- Reconcile expenses i.e. house and shop rental, telephone, power, company car… etc

- Collect invoice and payment supporting documents from department

- Follow up with external suppliers to get timeline invoices and documents

- Check supporting documents and follow up its accuracy

- Check statements of cash and bank and update payment list of previous weeks

- Update payable amount per weekly and bi-weekly

- Prepare payment voucher, payment order

- Check and compare expenses with quotation/contract and raise to FM irregular increments

- 1- 2 years experience in account payable role

- Knowledge of Misa - Good Microsoft Office Skill

- Other jobs or other reports as request of Chief Accountant/Finance Manager

- Proficiency in OFFICE

- Good at English and communication skills

- Competitive salary and periodic salary raise 

- To participate in advanced training and professional skills held by the company. 

- Welfare regime: company parties, picnics, bonuses 

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