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Role Purpose,
Support finance
services operation by performing document management related activities
including tax invoice management for accounts payables and also archive
management for finance services department.
Key Accountabilities/Responsibilities,
·
Sorting, validity check and scanning of third party vendor invoice received
·
Uploading of invoice scan images to eForm for subsequent processing
·
Filing and archiving original documents
·
Printing and filing journal entry vouchers
·
Any other duties as reasonably assigned by the Document Management Supervisor
·
Process document retrieval requests from users
Please sent your CV as "Name_Grade_School" to
sugar.s.guan@