Welcome and provide the information of new connection or re connection to customer
Prepare documents of payment
Issuing and verifying invoices in an...
Record daily financial transactions into Quickbooks.
Control Office Expenses.
Control Shipment Cost of Goods.
Make monthly finan...
Check bill and prepare petty cash Issues daily invoice
Check and collect daily report
Prepare bank reconciliation & banking operation.
Call follow up client
Record data base
Do the daily and weekly report
Collect cash and report
Timely key in Sales invoice and posting into System
Issue Official Receipts
Maintain change fund and make a summary report...
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