- Prepare HDA withdrawals, cheque and petty cash payments.
- Issue official receipts, credit card and online banking payments reconciliation.
- Assist in preparing accounts for management reporting.
- Handle accounts receivable and payable, including preparing payments to contractors, consultants as well as suppliers.
- Bank reconciliation.
- Prepare GST/SST returns (if any).
- Maintain petty cash and claims.
- Maintain proper filing and documentation systems.
- Assist with Ad-Hoc works as instructed.