Deskripsi Pekerjaan

Preparing and process financial documents such as bills, receipts, and invoices. Update and maintain database, financial records, and filing systems. Track and monitor financial transactions. Manage and maintain Accounts Payable. Handle bank administrative matters. Listing taxation and handling the tax invoices. Compile financial spreadsheets, reports, statements, and other required documents. Ensure the accuracy of an organisation’s financial documents for payment, audit and tax purposes Clarify any questionable invoice items, prices or receiving signatures Monitor and ensure timely payments to vendors.