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概要
Accounts Receivable
Invoice preparation.
Sending of Invoice to customers
Recording of collections.
Debtors ledger reconciliations.
Monthly Reconciliation of Sundry Debtors Financial Vs. Sales Module.
Accounts Payable
Verify invoices and transaction entry in the Oracle Financial Accounting System.
Check of all purchase orders.
Creditors ledger Reconciliation.
Banking
Monthly banks reconciliation.
Priority payment/online transfers.
Bank administration.
Finance
Preparation finalizing of lease vehicles vouchers.
Preparation finalizing of L/Cs L/Cs payable vouchers.
Detail of foreign bills payable.
Detail of current maturity of lease outstanding of lease.
Imports Export
Making plan and purchase order
Preparation documents of Export import,
Contact to Customs to making clearance procedures
control booking sea/air shipment to assure in-time schedule for import shipments
Examine the customs documents
Solving problems arising in activities related to import and export
工作经历
MANAGER IMPORTS
Making plan and purchase order
Preparation documents of Export import,
Contact to Customs to making clearance procedures
control booking sea/air shipment to assure in-time schedule for import shipments
Examine the customs documents
Solving problems arising in activities related to import and export
Accounts Manager
Import & export dealing .
Issuing E.Form & I.Form.
