- Photocopy and scanning of documents or receipts
- Sorting of purchase documents & receipts.
- Filing documents such as payment vouchers, invoices.
- Update vouchers & tally mall vouchers with the daily report.
- Download and tally platform daily orders.
- Identifying and resolve sales discrepancies.
- Prepare letter for sales catch up.
- Assist in entries (AP & AR) into system for monthly closing.
- Assist in MS Dynamics BC detailed entries, training provided.
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