JOB DESCRIPTION

• To key in and check supplier invoices, staff claims and petty cash claims.
• To liaise with outlet/supply chain/supplier if there is any misstatement
• To make sure filing is done
• To assist finance department for any admin matter
• To assist in ad-hoc functions, assignments, and related duties as and when required

JOB REQUIREMENT

• Strong Microsoft office skills
• At least SPM leaver
• Good organizational and coordination skills and attention to detail.
• Self-motivated, possess a strong sense of responsibility.