Authorities and Responsibilities
- Handle accounts payable and receivable.
- Preparation of approval documentation for cheque issuance.
- Involved in filing duties of delivery order, invoices, etc.
- Follow up with customers / vendors for payment.
Competence Requirement
- Preferred to have secondary / NTC education level in any discipline.
- Preferably with 1-2 year of administrative and finance duties.
- Proficient in Microsoft Office.
