b'\xe2\x80\xa2 To provides clerical and administrative support to the operations department. \xe2\x80\xa2 Implementing 7s System and maintaining the office. \xe2\x80\xa2 To ensure all records in relation to the project are kept up to date, complete and accurate. \xe2\x80\xa2 Responsible for…
\xe2\x80\xa2 Prepares work to be accomplished by gathering and sorting documents and related information. \xe2\x80\xa2 Posting/Issue accounting transaction and maintains the accounting ledgers (eg. Debtor/creditor ageing, invoice listing, suspense listing, provision listing, payment listing, etc.) \xe2\x80\xa2 Pays invoices by verifying…