We are seeking a detail-oriented Admin Clerk to support our Accounts Department with day-to-day administrative and financial tasks.
Perform accurate data entry of financial transactions into accounting software or spreadsheets.
Prepare and process invoices, purchase orders, and payment vouchers.
Maintain organized filing systems for financial documents, receipts, and correspondences.
Support month-end and year-end closing procedures by compiling required documents.
Coordinate with vendors, customers, and internal departments to resolve invoice or payment queries.
Ensure all administrative tasks are completed in compliance with company policies and accounting standards.
Provide general clerical support, such as photocopying, scanning, emailing, and scheduling meetings.
Uphold confidentiality of financial and company records at all times.
Invoices and returns of goods management from the operation department