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All Ultra X Distribution Jobs
Prepare Account Receivable and Account Payable for Customer and Supplier Outstanding Report Review & Check whether goods are still available for delivery for customers who have Overdue outstanding Review & Check Transcation Income & Expense Voucher Review & Check the Cash Book Account Code Daily Check Sale Voucher & Promotion Item List Check Cash Back & Price Protection Check Sale Incentive & Fuel Allowance Checking Customer Promotion Amount Checking the List of Account Headings Overall Prepare Fixed Asset & Non Current Assets Depreciation Prepare Bank & Cash Reconciliation Statement Prepare Payable Report & Provision Record financial transactions in ledgers and journals. Check & Keep Purchase Invoice Prepare Monthly Accessories Sale Qty Total & Sale Amount Total by Each Customer Supervise and support daily activities of the team
Ultra X Distribution Awards