1. Preparation of payment to suppliers
2. Office supplies custodian (accounting department)
3. Monitoring of payables to suppliers
4. Responsible in transmitting of documents (cheques for sinature) to Head Office
5.Releasing of cheques to suppliers
6. Reconciliation of official receipt (O.R) and payables account
7. Scanning and filing of documents
Job Types: Full-time, Permanent
Schedule:
- 8 hour shift
Work Location: In person
Expected Start Date: 08/01/2025
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