Prepare and manage invoices, delivery orders (DO), quotations, and purchase orders (PO) with precision and efficiency.
Handle full-cycle accounts payable and receivable processes, ensuring accurate and timely payments to suppliers.
Maintain meticulous records and reconcile accounts to support financial reporting and audit requirements.
Collaborate effectively with internal teams to streamline procurement and payment procedures.

Produce high-quality labels and leaflets for the Medicon department, adhering to production schedules and quality standards.
Support production operations by organizing tasks and ensuring efficient workflow to meet production targets.
Collaborate closely with team members to maintain smooth production processes and achieve operational excellence.

Perform data entry for non-trade invoices and meticulously manage MRO invoices, outsourced wages, and petty cash claims.
Conduct thorough checks and ensure accurate financial records through detailed reconciliation and verification processes.
Issue tax invoices and debit notes in compliance with regulatory standards, supporting financial transparency and
accountability.
Analyze financial data and contribute insights to monthly closing activities to facilitate informed decision-making.