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Processing of payments - invoices checking & issuance of cheques. |
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Work closely with all departments on operational and accounting related matters. |
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Assist superior in preparation of the financial reports. |
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Filing of the financial records. |
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Monthly personal claim, water, electricity and telephone report. |
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Update cash book daily transaction. |
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Prepare daily bank balances report. |
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Handle personal claim and petty cash. |
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Record incoming / outgoing correspondence mail and filing. |
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Any other duties and responsibilities as assigned by the management from time to time. |