Job Details
- To check and match all invoices for appropriate documentation and approval prior to payment. - Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. - Issue & follow up on the missing invoice, certified true copy of invoice & deliver order & consignment note. - To chase and follow up on outstanding payments & update in the system. - Other ad-hoc tasks.
Company Details
- Company Name: Safetyware Sdn Bhd
- Registration No.: 200301030551
- Address: Plot 237, Lengkok Perindustrian Bukit Minyak 3, Bukit Minyak Industrial Estate,
- Postcode: 14100, Simpang Ampat
- State: Penang
- Tel: 045023882
- Fax:
- Email: [email protected]
- Web Site: https://safetyware.com/
- Contact Person: Yee Ju
Requirements
- Position Level: Non Executive
- Specialization: Accounting
- Industry Type: Manufacturing
- Vacancies: 2
- Closing Date: 2023-02-01
How to apply
Email [email protected] directly or call 045023882 to apply for this job. Announce to them where you saw this posting.