-Matching trade & non-trade suppliers' invoices against delivery order and purchase order -Update trade & non-trade suppliers' invoices to auto count -Prepare monthly sales analysis report -Update sales invoices to auto count system -Prepare payment voucher and issuance of cheques to trade & non-trade sippliers -Prepare monthly expenses claims -Filing documents -Any other ad-hoc...
Posted by:Sanrix Paper Sdn Bhd
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