KEY RESPONSIBILITES AND DUTIES:1. Adhering to confidentiality guidelines and maintaining the strict confidentiality of sensitive operational information.2. Maintains an orderly file of suppliers’ invoices/receipts, purchase orders and ensures that everything is accounted for3. Responsible for financial-related tasks, ensuring accurate and timely preparation, validation, and monitoring of various financial reports.4. Supports the immediate superior and overall operations. This includes managing supplies, equipment, and maintenance required per operations. They will be responsible for preparing and validating reports related to operations and ensuring that work order activities are correctly encoded.EDUCATION AND EXPERIENCES REQUIREMENTS:1. Graduate of Bachelor’s Degree in Accountancy, Financial Management or equivalent2. Confident, flexible to work and can work with minimum supervision.3. Organize and with acceptable oral and written communication skills.4. At least 1 year experience in working customer data administration tasks in financial/banking area5. Proficiency in Microsoft Office and familiarity with Microsoft Office or any software is an advantage
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