· Check and update payment status from customers.
· Check OT Sheets from Technicians.
· Manage and handle documents, records and maintain an organized filing system.
· Process of disbursement / payment.
· Track stocks of office supplies and place orders when necessary.
· Assist in month-end and year-end closing of accounts.
· Any other duties as and when assigned.
· Positive / Independent / Responsible / Meticulous.
· Candidate who has experience in MYOB will be an added advantage.
· With 1-2 year(s) of working experience in the related field is preferred for this position.