Job Description:
- Process invoices and receipts.
- Ensure timely monthly closure of invoices and receipts.
- Support Finance Department in general admin duties.
- Sorting and matching of finance documents.
- Maintain proper filing of documents.
- Archiving of documents.
- Other duties as assigned.
Job Requirements:
- Candidates must possess at least GCE ‘N’ Level.
- Fresh graduates are welcome to apply - Training will be provided.
- Good interpersonal and communication skills.
- Ability to work in fast-paced environment.
- Proficient in Microsoft Office- Excel.
