Job Information
Job Description
- Processes approval of supplier invoices and staff claims on the project
- Responsible for all bank deposit and withdrawals including transfers
- Maintain and issue receipts and cheques.
- Make payment to vendors and meeting participants
- Responsible for safe keep of financial files and records
- Ensure prompt remittance of statutory deductions
- Update the project fixed assets registered regularly
- Prepare payment request and vouchers
- Keep petty cash box and records
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