Assist to set up work procedures and functions of the department and implementation the whole process for procurement activities (Sourcing, expedite and follow up).
Support the accounting department with daily transactional tasks, including accounts payable processing, invoice verification, and expense claim management.
Support the accounting department with daily transactional tasks, including accounts payable processing, invoice verification, and expense claim management.
Support the accounting department with daily transactional tasks, including accounts payable processing, invoice verification, and expense claim management.
Support the accounting department with daily transactional tasks, including accounts payable processing, invoice verification, and expense claim management.
Support the accounting department with daily transactional tasks, including accounts payable processing, invoice verification, and expense claim management.