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- Assisting in processing of payments for suppliers’ invoices and/or staff claims that approved by clients
- Assisting in data entries mainly on Accounts Receivables “AR” and Accounts Payables “AP” Modules
- Assisting in Monthly / quarterly closing activities on preparation of journal entries, GST, balance sheet reconciliations and any statutory activities
To Apply
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We regret that only shortlisted candidates will be notified.