Summary of Career

1. Verify the quotation of suppliers & prepare work contract

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2. Ensure all the financial transactions are recorded

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3. Ensure timely receipts from customers as per agreements

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4. following up with customers regards to outstandings

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5. Verify the bills from suppliers / contractors

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6. making timely payments to suppliers/ contractors

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7. Reporting periodically to management about Accounts Receivable & Accounts payable

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8. Handling cash transactions & cash expenses

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9. Handling Bank transactions & Bank Reconciliation

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10. Handling paperwork compliance & filling it for future purpose

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