Prepare daily payment voucher Record monthly reports in excel Receive invoices from suppliers Order Material from Suppliers Printing and Scanning Work with Labor Department related to Work Permit and NSSF.
Leave reason:
Want to change Experience.
Time:
2019-03-01
Position:
Accountant
Company Name:
Gpas Décor & Advertising Co., Ltd
Responsibility:
Prepare daily payment voucher by Cheque or Cash for Supplier Responsible for daily Petty Cash from Site Responsible for daily Cash flow Prepare monthly reports Issues invoices to clients Call check payment from clients Prepare Monthly Tax Posting data double entry to Zoho Book System
Leave reason:
Want to change Experience.
Skill
Computer Microsoft Office (Ms. Word, Ms. Excel, Ms.
PowerPoint)