Job Description
- Performing system entries for all Accounts Receivable (AR), Sales Invoices, Delivery Order, Credit Note and incoming payments.
- Generate monthly Statement of Accounts and update AR aging report on a monthly basis
- Assist in preparing petty cash reimbursement and system entries
- Assit in preparing monthly workers'payroll
- Ensure accurate calculation of wages and deduction
- Handle payroll queries from workers
- Ensure proper and systematic filling is done in a timely and acurate manner