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.