A Great Opportunity for ...
- To entry data to accounting software from Daily Cash Register and Bank Register
- To make sure the accuracy of amount received from customer and paid to suppliers.
- To check the vouchers to be compliance with tax law and STRE’s instructions
- To check documents whether they meet or not with financial power and authorities and relevant signatures of persons
- To control the documents (Vouchers, Supporting Documents, QFs and Tax documents) and filing them and send to reporting manager
- To check advanced withdraw and remind to relevant persons for un-claim amounts
- To deposit cash to bank account or HQ cash section
- To help reporting manager to follow up for outstanding account receivables and arrange payments for outstanding account payables
- Perform Any Ad-hoc responsibility assigned by management and reporting manager
- To help other operation teams if any.