Advise and implement operation flow in better manner
Payment issuance together verifying supporting documents for director approval
Documents filing such as invoices supplier bills bank statements payment voucher and etc
Monitor dateline submissions such as audit tax EPF SOCSO EIS PCB and etc
Assist in inventory update and ensure physical stock are tally to systems
Assist in accounting update included bank in payment issuance update bank reconciliation credit note debit note and etc
Liaise with auditors bankers customers and etc
Involve in ad hoc duties as and when assigned to you