Finance Tasks:
Review finance vouchers (Finance Forms)
Support the Finance & HR Associate with posting financial transactions
Release payments to suppliers
File financial documents
Collect bank information such as bank statements, credit advice, bank transfers, and other bank documents
Prepare bank transactions & perform other banking requirements.
Procurement Tasks:
Support the procurement process, such as obtaining quotations, completing procurement forms, etc.
Update procurement tracking data
Scan and file procurement documents
Update supplier list and information
Administrative Tasks:
Control stationery and office supplies
Update Assets/Office equipment movement
Prepare fixed asset counting, labeling and recording
Responsible for telephone call answering, photocopying, typing and scanning
Responsible for car booking, meeting room booking record
Prepare leave records, medical allowances and training records
Support the organization of meetings, seminars, workshops and other events
Support the processing of visa applications and extensions
Record and file letters in / letters out
Assist the Regional Finance & Admin Department and coordinate with staff in arranging staff missions (including finding & booking suitable flights, hotel reservations, and visa requirements)
Perform other tasks as assigned by supervisor