· Works as a support with the Purchasing officer in terms of invoices, payments and other related work.
· Handling petty cash.
· Assisting the Finance Manager in anything related to VAT.
· Responsible in calculating the gratuity, and leave salary calculation.
· Responsible for all filing works.
· Perform all other tasks assigned by the department head.
· Preparing cheques and releasing them for suppliers.
· Assisting the finance manager with the Owners’ expenses approach.
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