Assist in perform daily operations, including documents processing & basic accounting data entry, assist in invoicing, account payable & receivable.
Maintain office stationery records.
Assist in matching suppliers" invoices with purchase order and delivery order, prepare payment vouchers and cheques for suppliers and sub-contractors.
Assist in checking staff's claims and workers claim.
Assist in process monthly payroll and prepare EPF/SOSCO/ EIS & PCB.
Assist maintain human resources records for annual leave, medical leave for all staffs Communicate with company secretary, suppliers, accountants, auditors, tax agents and bankers if necessary.
Ad hoc work/task scope, support others department as and when required by your immediate superior/management.

LW Public Advisory Sdn Bhd