Issue cheques and prepare tax invoices, credit notes, and debit notes.
Handle petty cash and prepare receipts, journal vouchers, and payment vouchers.
Process customer and vendor GIRO application forms.
Prepare bank remittance and Letter of Credit (LC) application documents.
Manage stationery and paper usage records.
Liaise with the Department of Statistics and respond to data requests.
Perform general administrative and ad-hoc duties as assigned.
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📌 Account Assistant (Outram)
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