· Handle partial Accounting (Account Payable)
· Check and verify Invoices, Payment Certificate against D/O and Purchase Order to ensure accuracy and assist in preparing of payment voucher.
· Updating of Data into Xero Accounting Software
· Process Petty Cash Claim & Staff Reimbursement.
· Maintaining proper filing and documents of records in Account Department.
· Handle incoming and forwarding of calls.
· General admin duties, including but not limited to photocopying, scanning, mailing and filing etc.
