This is an IT support group | Admin cum Account Officer
1 day ago
Responsibilities
Check all supplier bills and invoices for accuracy and completeness.
Work with internal teams and suppliers to fix billing errors, overcharges, or payment problems.
Keep agreements, contracts, and business records well-organized and easy to access.
Ensure all agreements and important documents are properly stored and updated.
Liaise with finance, operations, procurement, and customer service teams to handle queries.
Help with reports, summaries, and other administrative tasks as needed.
Keep financial and administrative data up to date in the system.
Maintain good working relationships with suppliers.
Take on other tasks or projects as required.
Requirements
Responsible and accountable, and able to work as a team.
Good enthusiasm and willingness to learn.
Dynamic, independent, reliable, and flexible approach.
Able to offer solutions to daily issues and handle office administration.
Possess a good working attitude and have a strong sense of responsibility.
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