Admin Accounting
2 months ago
**Job Description**:
- Manage tagging of fixed assets
- Verify completeness of petty cash documentation compare to Treasury listings
- Filing all completed invoices and related documents
- Prepare General Expense and Payment Request Forms
- Ensure compliance of trade and non-trade invoices with company SOPs
- Review and validate reimbursement documents
- Check and review cash advance documentation, settlement documents for cash advances, and petty cash records
- Update users regarding incomplete documentation
- Scan and organize invoice documents and attachments
- Notify users of outstanding documents related to corporate credit cards
- Bachelor's degree in Accounting or Economics with previous experience in a startup or tech company is a plus
- Proficiency in Microsoft Excel
- Strong organizational skills, attention to detail, and able to work in a fast-paced environment
- Recent graduates are welcomed to apply
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