Organization / Workplace

Location

Occupation

Industry

Automotive

About

 Handling petty cash and booking all petty cash expense in Quick Books.  Cash collecting from Cash Customers and depositing in Bank.  Monitoring financial records of Payables and Receivables, Fixed Asset, Petty cash vouching with proper documentation and filing.  Responsible for making Supplier’s payment according to contracted credit limit with different suppliers, making Rent payment and utilities payment to respective authorities.  Booking all expenses and credit invoices, staff payments for incentive, leave encashment and final settlement with proper vouchering and documentation.  Making Electronic bill and submitting to Credit Customers.  Making Invoice Submi...