- Maintaining full sets of account and reporting monthly to Management.- Generating and submitting quarterly GST report.- Verifying employees claims by following company policy and process claims payment.- Tabulating gross profit and sales commission.- Studying of market trend and establish transactions with multi foreign currencies.- Efficiently verifying transactions details and process vendor invoices.- Maintaining of inventory assets data into system.- Opening and assigning of new vendor accounts.- Develop reports for tracking of overdue vendor invoices.- Generating of end year sales and purchases report for audit and management.- Planning and settle of budget and target together with Management.- Manage staff's leave.

- Maintaining full sets of account.- Generating of monthly Reconciliation Finance Report.- Efficiently process vendor invoices and maintaining data into system.- Verifying transactions details and process invoice payments.- Rectifying accounts payable issues between employees and vendors.- Opening and assigning of new vendor accounts.- Develop reports for tracking of overdue vendor invoices.- Verifying employees claims by following company policy and process claims payment.- Generating quarterly GST reports.