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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@