Generate Invoices/Credit Note via Portal and send to clients in a timely manner.
Maintain accurate records of issued invoices and payments.
Send statement of accounts, payment follow-up until received, and handle billing enquiries.
Ensure documents are properly labeled, stored.
Scan and digitize financial and administrative documents.
Manage petty cash.
Assist in preparing yearly stock count vouchers.
Assist the finance executive with various financial and administrative tasks
Purchase stationery and pantry supplies.
Process new/renewal of company motor vehicle insurance, broadband, and mobile services.
Collection of documents (letterbox, sales office, store).
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