To organize/file chronologically and per payee all payable voucher documents (employee, sellers, and suppliers)
To do other task such as encoding in excel, scanning, photocopying of documents, etc.
Will be directly reporting to the Accounting Officer
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning
Tuesday: Morning
Wednesday: Morning
Thursday: Morning
Friday: Morning
No experience required for this role
Working rights required for this role
Expected start date for role: 25 May 2024
Casual/Temporary