The jon is exist to monitor the company's short-term creditors or suppliers amount owing to them in order to avoid default such as account block and discontinuation of suppliers which will affect the operation of the company.
The contribution to department as a person in-charge to process and monitor the cash out or reimbursement required from others departments/workshop/warehouse/admin.
Resulting to provide amount of the company expenses and cost in monthly account closing.
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Our team is made up of highly skilled and professional individuals in order to provide the utmost service and opportunity to our customers and clients.
