Job Description
- Matching of invoice supporting documents
- Data entries for AP invoices
- Payment Voucher and Cheque preparations to suppliers & staff reimbursement
- Filling and scanning of account documents
- Administrate and manage office administrative work
- Ad-hoc duties assigned by supervisors
Requirements
- Able to commence work immediately
- Able to work independently and with minimum supervision
- Able to work in a fast-paced environment
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