- Prepare Invoice, Delivery Order, Quotation and Purchase Order, debit notes, credit notes, receipts and other accounting documents.
- Handle renewal for company vehicle
- Assist and maintain in company registration and certificate
- Chasing payment
- Maintain proper filing and documentation of accounting records, invoices, receipts and payment documents.
- Liaise with suppliers and customers regarding invoices, payments, statements of accounts and outstanding balances.
- Manage office supplies and stationery inventory.
- Coordinate office maintenance, cleaning, utilities, and facility management.
- Handle courier services, incoming and outgoing mail, and document filing.
- Assist in organizing company events and staff activities.
- Assist in the preparation, coordination, and documentation required for the annual ISO audit.
- Interested candidate can send your CV via email : ************* or direct Whatsapp : *************