Description:
Responsibility: Monitor and Analyze monthly operating results against budget. Issue Invoice, receipt, tax invoice Make the payment to vendor and issue WHT certificate. Submit PP.30, PND.3, PND.53, PND.50 Process customer credit application form and submit to management for review and approval. Review open sales order that can be invoice to customer on a daily basis. AP, AR Aging Report and send SOA to customer. Bank Reconciliation and Reconcile Balance Sheet. …