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Job Description
· Assist in day-to-day finance transactions and data entry into system
· Check and verify staff claims
· Prepare payment via various modes if need
· Maintain daily cash/bank book
· Answering phone calls from customers/suppliers
· Handling in partial sets of accounts and assist in month-end closing
· Attend and provide support in administrative duties for office
· Any ad-hoc duties as assigned by Director or Manager
