Processing sales invoices, receipts and payments - Dealing with company paperwork and filing - Managing claims for expenses - Using computerised accounting
**JOB RESPONSIBILITIES** - Manage day-to-day administrative operations at the office. (Such as managing correspondence, filing, consignment stocks, reporting,
* To maintain/improve purchasing pricing records data in the system. - To maintain good partnership with supplier/vendor to smooth operation. - Coordinate with
Processing sales invoices, receipts and payments - Dealing with company paperwork and filing - Managing claims for expenses - Using computerised accounting
Processing sales invoices, receipts and payments - Dealing with company paperwork and filing - Managing claims for expenses - Using computerised accounting