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- Assisting in account payable, checking invoices billed by supplier and making payment. - Handle utilities, rental, petrol and general expenses payment. - Process petty cash claim & record keeping. - Handle any staff claim form. - Assisting in preparing payroll. - Ensure proper maintenance of accounting records and filling. - Assist in handle accounting data entry and day to day operations in account and admin department. - Perform Bank Reconciliation. - Generate monthly P&L, BS from SQL accounting and report to superior. - Any ad hoc task as requested by superior
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