Handling office tasks, such as filing, generating reports and presentations, setting up for meetings, and reordering supplies. ...
1) Handle day to day account payable process activity.
2) Interact with vendors over calls or emails in receiving invoices, reconciliation issues, seeking clarification, follow-ups, handling queries and maintain excellence relationship
3) Provide support to all ad-hoc activity (vendor maintenance, access request)
4) Analysis of staff expenses and sent report of actual spending to all Head of Functions
5) To support and acting as the SME all internal employee their T&E issue.
6) To support any ad-hoc task and support Finance Manager and other HOF if needed
7) To support/back up on all finance task on his/her team member absent.