-To prepare payment voucher, cheques, update daily bank balance.
-To control supplier cost and master control project status.
-Responsible for filling the accounting documentations in timely by excel and accounting system.
-Petty cash and staff claims on a monthly basis.
-To prepare purchase order and Data entry by daily .
-Handle in daily admin operational matter.
-Monthly salary and OT caculation.
-Key in Autocount accounting system on time.