Assist in preparing and issuing invoices.

Record supplier invoices and payments into the accounting system.

Prepare basic supporting documents for Accounts Receivable and Accounts Payable.

Assist in compiling documents for bank reconciliations and GST reporting.

Maintain organized filing of financial records.

Perform data entry accurately and timely.

Maintain and update employee records and personnel files.

Assist in compiling attendance, leave, and claims information.

Support recruitment coordination (posting job ads, scheduling interviews).

Assist in preparing onboarding documents and coordinating workstation setup.

Support documentation for work pass applications and renewals.

Maintain training ...