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- Asssist on process accounts and incoming payments in compliance with financial policies and procedures.
- Assist preparing & compiling staff’s & superior claim monthly.
- Assist record Journal Entry.
- Assist review invoices for appropriate documentation prior to payment.
- Assist perform invoice and general-ledger data entry.
- Assist the company’s secretary prepared documents.
- Assist to ensure all the documents are properly prepared and filled properly according to the file.
- To undertake the new development duties and ad hoc activities assigned by Superior from time to time.