Reviewed and updated client correspondence files and ERP database information to maintain accurate records.
Managed documents by organizing forms, making photocopies, filing records, preparing correspondence and creating reports.
Tracked and maintained records.
Communicated with suppliers to reconcile invoice payments.
Prepare office Expenses for weekly basis.
Prepare Tax Invoices (Sub Contractor Bills) and Report to our Senior Office for Payment.
Handel Petty Cash.

Properly documented all specimens received using Onbase (provided By Client) Software.
Online invoice data feeding in onbase (provided By Client) Software

Continuously checked data, use logins and file permissions to monitor data safety and end-user efficiency.
Generated Monthly reports covering details about data, system operation and error monitoring.
Scanned, filed and transmitted various documents and adhered to digital filing procedures.
Carefully reviewed all documents and reports for completeness and accuracy.

Organized, sorted and checked input data against original documents. Managed documents by organizing forms, making photocopies, filing records, preparing correspondence and creating reports.