Jawatan Kosong Promoter / Brand Ambassador
1. Checking of AP/AR invoices. 2. Sorting AP invoices for payment processing. 3. Reconciliation for suppliers' statement of account. 4. Filing finance department documents. 5.
1. Checking of AP/AR invoices. 2. Sorting AP invoices for payment processing. 3. Reconciliation for suppliers' statement of account. 4. Filing finance department documents. 5.