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1. Ensure daily attendance records are accurately updated and reconciled with the payroll system.
2. Process petty cash claims and maintain proper documentation.
3. Monitor clients payments and follow up on outstanding invoices.
4. Provide administrative support for procurement requests.
5. Process suppliers payments in a timely and accurate manner.
6. Perform other tasks as assigned by supervisors or management.
7. Coordinate with the bookkeeper for monthly and year-end accounts closing.
How to Apply:
You can apply directly here or send your resume, including your expected salary, to [Confidential Information].
Job ID: 131988603