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AP invoice checking, data entry, and payment preparation support
AR invoice issuance, receipt posting, and basic collection reminders
Day-to-day consignment entries, stock movement updates, preparing basic reports GRN matching and vendor reconciliation support
Documentation, filing, and system entries for AP/AR
Assist with stock count and simple inventory reconciliation
Support preparation of monthly schedules (basic worksheets)
Assist in payroll admin tasks (attendance, overtime records)
Prepare basic audit documents under supervision
Any ad hoc tasks assigned by HOD or team leaders
Reports operationally to Seniors and HOD depending on task