Collation of supplier invoices for approval by your Authorised Director on a weekly basis;
Preparation of cheques for payment of duly authorized invoices to suppliers;
Preparation of cheques for payment of duly approved Employees expenses claims;
Deposits the expenses claims cheques on behalf of the respective Employees;
Preparation of payroll cheques based on the monthly payroll summary provided ; and
Preparation of payment for CPF contributions based on the payroll summary and CPF payment advice.

Additional services chargeable separately if requested:

Banking in of cheques and cash, and the recording of the details of the receipts on the bank-in slips;
Preparation of Petty Cash Vouchers;
Issuing of receipts; and
Issuing Invoices