To assist superior in performing day-to-day accounting functions such as AR,AP,GL & data entry of accounting system (SQL)
Ensure invoices are supported with complete documents which are PO,DO,GRN & etc.
Ensure all AP transactions are posted accurately.
Resolve invoices discrepancies.
To assist superior in monitoring of creditor's aging by ensuring the payments are up to date & accurate.
Responsible in checking monthly attendance and payroll file before submission.
Responsible for registration into HRDF system for grant submission.
Perform any ad-hoc duties assigned by superior.

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