TEAM KERIS BHD

b'\xe2\x80\xa2 Handle daily accounting data entries. \xe2\x80\xa2 Plan and manage accounts payable functions. \xe2\x80\xa2 Compile and prepare Creditor Aging Report. \xe2\x80\xa2 Handle payment acknowledgement to suppliers. \xe2\x80\xa2 To perform any ad hoc tasks assigned by management. TO BE THE NUMBER…