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* Handle full spectrum of accounts recievables and accounts payable.
* Issuing invoices & credit notes
* Follow up on customer's overdue accounts.
* Verifying and processing supplier invoices and petty cash claim
* Maintain daily cash/bank book
*Assit staff admin in monthly management account closing
* Answering phone calls from customers/suppliers
* Performing other duties or tasks as assigned by the immediate superior.
*Proficiency in MS office
* Prepare monthly payment schedules
