Finance Assistant
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Job Description
: Responsible for receiving, checking and recording the purchase invoices from internal departments including stores and Verification of the purchase invoices and ensure the appropriate supporting are attached purchase request, LPO, quotations and other financial
Check the quantities and price mentioned in the invoices are accurate and matched with LPO, ensure the invoice is stamped and signed by Security, QA, procurement and
Posting the invoices in Falcon stock system on daily basis and stamp with sign to evidence the invoice being
Coordinate with suppliers through emails/phone calls for payments and resolving the ;
Employment Type
Full Time
