- Checking Debit Notes, Credit Notes, HBL/MBL and Input data to Acc Software and reconcile Accounting software and G1
- Issuing invoices for customer
- Making payment for foreign suppliers
- Make payments for insurance, sale expense, mobile phone, water, rental fee, service for office, internet, office phone, taxi, grab, printing, courier fee, company car [protected info] input in G1 + Accounting systems.
- Follow AR, collect debt (urge customers to pay in time or ask for payment plan)
- Prepare FCT
- Other tasks assigned by
Accounting managers