Reporting to the Finance/Admin Director
- Bookkeeping of daily accouting transactions
- Closely monitoring and chasing of Accounts Receivable collections
- Preparing month end staff reimbursement and suppliers' payment
- Bank reconcilation
- Assisting MD in flight and hotel bookings
- Assisting MD in his claims and typing of certain report
- Assisting MD in email year end e-Christmas card to Associations and VIP
- Liaise with different groups of auditors for supporting documents
- Issuing of Sales Invoices
- Ad-hoc assignment delegated from Finance Director
- Available within a short notice
