.monitoring daily communications and answering queries
.preparing statutory accounts
.ensuring payments and petty cash paid out tally with record and is correct
.recording filing and cash and cheque transation.
invoice processing and filing.
.processing of expenses request and submit for approval by management
.monthly cpf submission
.liases with suppilers and third party provided
.updating and must be very neat in maintaining a tidy ducuments and book keeping is in order
.finiancial statement preparation
other ad hoc as requested
