ACCOUNTS ASSISTANT

1. To collect document from operation and follow up operation by weekly basis. 2. To receive documents from operation and do the first checking before proceeding to post in SQL. 3. To posting sales, purchases and expenses invoice in SQL. 4. To posting customer and supplier debit note and credit note in SQL. 5. To issue and posting official receipts in SQL. 6. To prepare any urgent payment request from operation including staff salary and monthly contribution. 7. To update and reconcile fixed assets for capitalize recore after from operation before monthly closing. 8. To do supplier and intercompany reconciliation by monthly basis.