Job Description:-
1. Assist in verifying all supplier invoices or others have been approved, processed and taken into accounts timely and accurately for closing purpose.
2. Assist to process payment to all approved supplier invoices within the credit term and in accordance with approved procedures.
3. Perform creditor reconciliations for suppliers to ensure all transactions have been properly taken up and to detect error.
4. Ensure filing is done timely and properly for easy retrieval of information.
5. Assist in administrative activities and/or undertake special assignment to learn more about accounting and office operations.
6. Perform any other task and assignments as directed by the Management from time to time.
