Job Description-Preparation of Cover Sheet All Petty CashPosting Petty Cash - QuickBooksManual Preparation Out Of Pocket Expense (Corporate Secretarial Expense)Posting Out Of Pocket Expense - QuickBooks Preparation Vendor Payable Preparation Payment VouchersPreparation All Cheque Contact Clients  for Payment Difference, Tax deduction  & Payment about Invoice Posting Payment - QuickBooks

Job Descriptions. Administers and processes all  Petty Cash transactionReceives, issue receipts and deposits all cheques collectedManaged vendor accounts, generating weekly on demand cheques.Prepares Invoice & Sale Tax InvoiceManaged all Collection & Deduction Certificates from CustomersPrepared Salaries/Wages of Staff on Monthly basisWorked as HR officer, Appointment & maintain the record of EmployeesMonitored and recorded company expenses

Job Descriptions:
·         To Manage all inwards and outwards records  
·         Maintain system data & manual data
·         Look after all transactions & process systems in  ERP
·         Can manage administration works
·         Coordinate with procurement department regarding vendor’s vehicle arrivals
·         Coordinate with stores regarding material arrivals subject to planning of
·         Maintain gate passes status with respect to rejections and other outwards

Job Descriptions
·         Maintain finance records
·         Under working with G.M. Finance
·         Issuance of party cheques
·         Submit sales tax invoices
·         Working in B-Tech Computer system