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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