Responsibilities: Handling day to day administrative tasks Prepare Invoice, Quotation, DO, and CN Prepare payment vouchers for supplier, staff claims and petty cash claims. Following up on customer payments. Liaise with suppliers for spare parts ordering Answering and directing phone…
Responsibilities: Handling day to day administrative tasks Prepare Invoice, Quotation, DO, and CN Prepare payment vouchers for supplier, staff claims and petty cash claims. Following up on customer payments. Liaise with suppliers for spare parts ordering Answering and directing phone…
Responsibilities: Process invoices, payments, and receipts in a timely manner. Monitor outstanding accounts and follow up on overdue payments. Accurately input financial transactions into accounting software. Maintain and update financial records Prepare monthly reconciliation reports for management review. Filing and…