Monitor client payments and match them against outstanding invoices for reconciliation
Update the monthly collection spreadsheet, ensuring accurate invoice matching and detailed record‑keeping
Handle preparation of export items, including packing, testing coordination, certification and arranging courier or shipment
Prepare and submit monthly reports to the Finance and HR teams by mid‑month; collect and compile special job sheets and booklets for monthly allowance processing
Verify and update courier charges against the stock computation spreadsheets and follow up on discrepancies
Issue invoices for sample testing customers on a daily or weekly basis
Maintain proper filing and organization of financial records, invoices and supporting documents
Provide administrative support, including documentation, basic procurement coordination and liaising with vendors or service providers wh...