Job Description
•        Maintain office data & documentation
•        Provide administrative support to the pay asset team
•        Carry out administrative duties such as filling, typing, copying, scanning etc.
•        Deal with the internal team members & vendors for any related matters
•        Complete operational requirements assigned by Senior and Manager
•        Entry, record and update the new data
•        Payment requests from Suppliers & Vendors
•        Send invoices to suppliers and vendors
Requirement
•        Any Graduate
•        Proficient in Advanced Excel and Microsoft Office
•        Experience in related field (Fresh graduates are also welcome)
•        Must be able to communicate in English (at least basic level)
How to Apply
You can apply to this position from our application form or apply via recruitment@activoservices.com or feel free to contact the hotline 09 765 685 285 for any inquiries.