Handle accounts payable function, i.e. liaise with suppliers, perform 3-way matching and key in invoices, prepare payment to suppliers, prepare supplier reconciliation and etc.
Maintain proper accounting record and filing system.
Assist in month end closing process and stock take.
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2. To maintain good house-keeping and implement safety practices.
3. To ensure all works carried out are in accordance to the drawings, specifications, construction plan, procedures method statements, etc.
4. To carry out inspection and test as per Inspection and Test Plans and use all quality control mechanisms in the quality management system. Results of such to confirm to specifications.
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