- Prepare quotation and follow up the clients
- Responsible for generating of invoices
- Send monthly payment of account issue remainding letter and follow up on outstanding invoices
- Handle dialy attentance list and leacve records
- Prepare accounts receivable monthly
- Prepare and calculate time sheet summary and over time accurately
- Prepare documents and submit gst quarterly
- Prepare and submit dormitory check in, check out lists
- Liase with statutory auditors and prepare necessary scheducles required for audit.
- Renewal of Insurance.
- Any Other Administrative duties assigned.
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