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Verify and update supplier invoice, prepare and process payment to supplier
Processing of payments
Assist with billing and transactions
Updating and maintaining documentations
Assisting with audits, fact checks, and resolving discrepancies
Assist in financial year-end closing preparation and attend to auditor (annual audit)
Assisting in HR and Admin work, ad-hoc work as required
Date Posted: 28/11/2024
Job ID: 101763215
