- Maintain full set of accounts including but not limited to process payments, receipts, issue invoices.
- Update accounting schedules.
- Assist in queries from auditors & tax agents.
- Ensure staff onboarding and off-boarding comply with the established procedure.
- Communicate with both internal and external customers via voice or email.
- Ensure various document owners comply with the document control procedure.
- Understand Customer's contractual Service Level Agreements and ensure they are met.
- Assist in generating the monthly report to track and report product status.
- Provide monthly report of customer entitlements and usage.
- Monitor and track the performance of suppliers and contracts.
- Handling of Project Purchases.
- Raising purchase requests, track till closure.
- Tracking the status of orders.
- Any other ad-hoc activities assigned.
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