Can manage administration works/br/Manage all inwards and outwards records/br/Can Handle systems in strong ERP Software/Administers and processes all Petty Cash transaction/br/Prepares Invoice & Sale Tax Invoice/
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