Manage payment processing of vendor invoices; verify and process staff claims \xe2\x80\xa2 Support Account department daily operation \xe2\x80\xa2 General office administration such as filing, document scanning, and data entry \xe2\x80\xa2 Any ad hoc tasks as assigned
Requirements
No experience is welcome to apply \xe2\x80\xa2 Proficient in Microsoft Word and Excel \xe2\x80\xa2 Responsible, able to multi-task, well-organized & committed \xe2\x80\xa2 Account experience would be an advantage \xe2\x80\xa2 Training will be provided