Job Scope
Work with the team members in Finance & Admin department
Process Purchase orders and Invoices
Arranging deliveries between clients and suppliers
Ensure process in accordance to company's financial manual & policy
Any ad-hoc duties assigned
Basic Accounting knowledge
Meticulous & Proficient in MS Office Applications
Good Coordination & Communications skills
Positive & Proactive attitude
* Able to start work with short notice period is preferred
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