Accounts Admin Assistant [5 days] - #10508726
Agensi Pekerjaan The Supreme HR Advisory Sdn Bhd
Date: 2 weeks ago
city: Kuala Lumpur,
Kuala Lumpur
Contract type: Full time
• MRT Chan Sow Lin - KL
• 5 days work
• Career Progression Opportunities!
Interested applicants can also send your updated resume and allow our Consultant to match you with our Clients.
- Office:
- Answering of phone calls
- Upkeep of office
- Stationary, printing, postage etc
- Annual leave, medical sick leave etc forms must have approval signed by supervisor and scan a copy in the shared folder.
- Keep a record of individual employee annual leave, medical sick leave etc in excel file in the shared folder.
- All any other administrative works as required.
- Staffs Claims
- Check and verify all claims submitted by staffs, scan a copy to Sandy for payment and save in shared folder – claim files.
- Expenses claims to be submitted to Sandy latest by 25th of each month.
- Petty Cash:
- Issue petty cash voucher attached with receipt for all petty cash claims and get Mr. Tan to approve scan a copy to Sandy for payment.
- Compute and file monthly petty cash expenses for reimbursement and submit to Sandy for payment latest by 25th of each month.
- Sales / Accounts Receivable
- Liaise with customers as when it’s needed by operation or sales department.
- Invoicing: service form, delivery order, quotation, Purchase order, all documents relate to billing etc..
- Generate invoice and dispatch the invoice and getting the customer to acknowledge receipt.
- Scan all invoices and update on the shared folder in running number on invoice files.
- Follow up on Customers’ payment due and ensure collection in time.
- Recording of Service forms in running number according to customers and descriptions in shared folder.
- Keep Track and Update Maintenance contract / Rental contract for quarterly and yearly billing.
- Organize Filing system by customers’ invoices and related documents.
- Scan/copy all quotations from sales department and update on shared folder quotation files.
- Inventory : Keep track of stock movement and every end month submit stock to Sandy.
- Shipment : Receiving goods and scan all shipping documents to Sandy.
- Purchases / Accounts Payable
- Liaise with sub-contractors and purchasing of projects.
- Organize filing system by suppliers’ invoices and related documents
- Ensure that all suppliers’ invoices preferably attached with delivery order, approved purchase requisition with job /quotation number indicated and acknowledged/signed by the requestor.
- Scan a copy of the supplier invoice with necessary attachment to Sandy for payment and save in shared folder
Appreciate if you can include details below in the resume:
Current Address / Location:
Current salary:
Reason of leaving:
Expected salary:
Notice period:
Agensi Pekerjaan The Supreme HR Advisory Sdn Bhd
JTK Number: JTKSM 1252
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