Job Summary

To be responsible for payment to all vendors, monitor ageing and ensure timely payment to all vendors.

Job Description

• Ensure compliance to the Vision, goals, objectives and values of the Company.
• To check all invoices received must be attached with GRN and PO.
• For services invoices must be attached with service report and agreement.
• To allocate accounting code for each invoice.
• To prepare all payment for utilities, salaries and other payables.
• To file invoices for payment purposes.
• To generate debit note to other debtors and inter‑company for payments made on behalf of them.
• To perform supplier reconciliation on a monthly basis.
• To call or answer calls from suppliers.
• To monitor trade/other creditors closely.
• To perform any other relevant duties as and when required by superior, following further instruction by the Top Management of RSH or KPJ as a ...