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    Account Assistant - Kedah, Kulim, Malaysia - NUR Power

    NUR Power
    NUR Power Kedah, Kulim, Malaysia

    4 days ago

    Default job background
    Full time
    Description

    Job Description

    Payment Processing:

    • Verifying invoices against purchase orders and other documents.
    • Reviewing invoice accuracy and assigning budget codes.
    • Preparing payment vouchers and memos.
    • Updating payment details in operational accounts.
    • Posting payments in the M2E system.
    • Printing and matching payment advice with vouchers.

    Supporting Documents:

    • Issuing letters and courier documents related to FIT & RE Funds.
    • Sending out credit notes to customers
    • Sending invoices to NEDA.
    • Photocopying invoices for intercompany transactions (quarterly).

    Other Responsibilities:

    • Monitoring vehicle insurance and liaising for renewals.
    • Liaising with a third-party agency for road tax renewal.
    • Providing copies of mobile phone bills as requested.
    • Filling completed payment vouchers (potentially a final review step).

    Job Requirements

    • Holds Diploma/Certificate in Accountancy/Finance or equivalent.
    • At least 3 years working experience in related field.


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