Verify and update supplier invoice, prepare and process payment to supplier

Processing of payments

Familiar with accounting system (eg. Accpac, etc.)
Assist with billing and transactions
Updating and maintaining documentations
Assisting with audits, fact checks, and resolving discrepancies

Assist in financial year-end closing preparation and attend to auditor (annual audit)

Assisting in HR and Admin work, ad-hoc work as required