Job Description
Job Responsibilities Processing Supplier Invoices
- Collaborate with procurement personnel to verify and ensure accuracy of orders and purchase transactions.
- Record the supplier invoices to accounting system.
- Handle and process payments to suppliers in a timely manner.
Assisting with Staffs' / Managers' claims
Matching Payment Received (Cash, Bank transfer, PayNow, Credit Cards, E-wallets) with Daily Sales Invoices
Preparing Basic Financial Reports and Ad-hoc Reports Provide Administrative Support
- Maintain and organise documents (physical & digital) such as card settlement slips, delivery orders, supplier invoices, etc.
- Manage incoming and outgoing mail.
Any Other Ad-hoc Duties As Assigned
Job Requirements
- Basic knowledge of accounting principles
- Familiar with acc...