Assist in Accounts Payable (AP) and Accounts Receivable (AR) activities, including invoice processing, payment documentation, customer invoicing and collection tracking.
Support staff claims verification and ensure completeness of supporting documents in accordance with company policies.
Perform data entry, records maintenance and document filing to ensure accuracy and completeness of finance records.
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Assist Engineers in the monitoring, maintenance, and troubleshooting of ELV systems (Building Automation, Building Monitoring System and Programmable Logic Controller (PLC) and IT.)
Support Engineers in preventive maintenance scheduling and documentation
Assist Engineers in preparing reports and technical documentation for ongoing works
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