· Handle Accounts Payable duties and petty cash disbursement
· Data entry for invoices, purchase orders and payment vouchers
· Controlling of A&P including checking of supporting documentation
· Assist in preparation of cheque and online payments
· Assist in Building Maintenance file record
· Assist in the front desk office when required, serve and attend to donors enquiries and issue receipts. Assist in temple’s events and activities
· Undertake any other duties as assigned.
· Assist with reviewing of expenses, payroll records etc. as assigned
· Update financial data in databases to ensure that information will be accurate and immediately available when needed
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