1. Issue Purchase Order, if any. 2. Daily update all supplier invoice, debit note and credit note 3. Filing Creditor Invoice, Debit note, Credit Note, stock
**Job description** - Functionally be responsible of Accounts Payable / Accounts Receivable / Full set of accounts within the Finance department - To support
1. Issue Purchase Order, if any. 2. Daily update all supplier invoice, debit note and credit note 3. Filing Creditor Invoice, Debit note, Credit Note, stock