Job ResponsibilityJob Description Responsibilities:
Accurate recording and processing of supplier invoices and ensuring adherence to the policies requirements.
Checking and verifying payment vouchers.
Preparing payment and keeping payment voucher records accurately.
Housekeeping Account Department's documents and maintaining a systematic filing system.
Ensuring financial data transaction entry in the accounting system.
Assist in audit preparation and deal with external vendors.
Assist in day-to-day operation of the overall accounting & financial functions.
To perform any other duties as and when required by the superior
Job RequirementsJob Benifits
