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概要
Too seek challenging career opportunity and become a part of professionally well equipped organization where my board knowledge skill and abilities can be utilized for the achievement organizational goals.
工作经历
Accountant/Cashier
· Preparetion Cash, Credit & Credit Card invoices
· Balance cash at the start and end of day and send report
· preparetion invoices at POS software
· Manage Account Receivable and Account payable
· Manage petty cash expenses.
· Responsible of all cash and credit transaction of Branch.
· Manage petty cash expenses
· Mange Day book Cash, Credit& Credit card transaction
· Prepare Sale Return , Petty Cash Exp , Goods Received & Goods issued Reports at the end of each Month
Accoutant
· Role :
· Preparetion file of patient treatment under S.S.P(Sehat Souhlat Program)
· Communicate verious department for record of patient Arrange and sorting file with proper method
· preparetion invoiceng for SSP(Sehat Souhlat Program)
Cashier
Handle Cash, credit or check transaction with coustmer.
Count money in cash drawer at the beginning and end of shift to ensure that amount are correct and that there is adequate change
Resolve coustmer complaint guide them and provide relevant information
Greet coustmer when entering or leaving establishiment
Maintain clean and tidy check out area
Pleasantly deal with coustmer to ensure satisfaction.
