Check claim documents, invoice details, quantities, rates, variation items and supporting records to ensure accuracy and completeness before submission.
Process e-invoice self-billing documentation according to company procedures, tax requirements and statutory compliance standards.
Review self-billing records, subcontractor billing documents and payment-related information to identify errors, missing details or compliance issues.
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Perform data entry and ensure all company records and information are updated accurately.
Maintain proper filing systems for both physical and electronic documents.
Manage office supplies, stationery, equipment, and other office requirements, including monitoring stock levels and arranging replenishment when necessary.
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