Accounting and Admin Staff

To support the Accounting and Admin Head in all related accounting / admin activities and functions:

1. Responsible in Debit / Credit Memo

2. To create Purchase Order for local suppliers

3. To create and check voucher and records billings

4.To update accounting system related to Supplier inquiry details, Customer inquiry details, payment Manual check

1. Updating and Monitoring of Accounting reports (Sales, Purchases, Payment Collection, Bank Reconciliation etc.)

2. . To monitor and create Employees' Daily Time Record

3. To prepare, release and keep Employee's payslip

4. To check and monitor Office and pantry supplies

5. To maintain and update Bulletin board

6. To request monthly supplies and other related benefits, award etc. of employees.

7. To file and maintain records and documentations for efficient storage and retrieval.

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