Prepare Payroll of Head Office & Factory.
Prepare F.F.S of resignation employees.
Prepare overtime sheet.
Organize & maintain of all personnel files.
Data entry of new employees
Remitted cheques and cash to the bank.
Made purchases, preparing invoices and keeping track of overdue.
Maintained confidential documents and records.
Day-to-Day Petty Cash Entries
Maintained vendors payment schedule
Responsible for invoice settlement
To monitor the company’s expenses
Prepare payroll of office staff.
Resolve staff issues.
Maintain stationary & kitchen stuffs.
Other Duty as assigned