Job Responsibility
- Print/Split/Compile PO/DO for Outlet/Central Kitchen/Supplier with manager approval - Daily
- Compile PO/DO/Invoices/GRN (for audit purposes) - Daily
- Monitor creditor aging (tracking paid/unpaid supplier invoices) - Weekly/Monthly
- Key in all the expenses invoices trading/non-trading in XERO accounting system - Daily
- Request updated monthly statement from supplier - monthly
- Monitor services/maintenance schedule and report for outlet and central kitchen - weekly/monthly
- Updated increasing/decreasing supplier item price in Excel Sheet - monthly
- Compile petty cash receipt - Daily/weekly
- Record minute meeting
- Ad-hoc task
- Diploma in Administrative/Accounting or any related field
- Minimum 1 year experience
- Good with Microsoft Skills especially Microsoft Excel
- Attention to details
- Efficiently manage time
- Experience with Accounting is an added point
- Lunch provided
- Work 5 days a week
- EPF/SOCSO
Vacancy posted 10 days ago
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