Prepares vouchers ( petty cash/ cash and charge)Check printing and monitoring of check issuance.Petty Cash custodian ( petty cash used for the company's casual
Responsibilities:• Oversees day-to-day Accounting Operations which involves Inventory Audit and General Accounting such as issuance of invoice and monitoring
Prepares vouchers ( petty cash/ cash and charge)Check printing and monitoring of check issuance.Petty Cash custodian ( petty cash used for the company's casual
Handles purchase order/request for payment/billing invoice, translate these to voucher payable before printing.This is performed to recognize AP payables, as
Responsibilities:• Oversees day-to-day Accounting Operations which involves Inventory Audit and General Accounting such as issuance of invoice and monitoring
Handles purchase order/request for payment/billing invoice, translate these to voucher payable before printing. This is performed to recognize AP payables, as
Handles purchase order/request for payment/billing invoice, translate these to voucher payable before printing. This is performed to recognize AP payables, as
Responsibilities: • Oversees day-to-day Accounting Operations which involves Inventory Audit and General Accounting such as issuance of invoice and
Handles purchase order/request for payment/billing invoice, translate these to voucher payable before printing. This is performed to recognize AP payables, as