- Knowledge in using Auto Count Accounting System and been working on payments team.- Prepare payment documents such supplier invoice, Debit and Credit Note, Promotion and Rental Agreement.- Reviewing workflow, assigning tasks and meeting deadlines.- Interacting with internal and external suppliers for resolution of payment queries.- Obtaining and reconciling suppliers billing statements.

1. Perform a scan invoices for records, invoice data entry and filling invoices.2. Invoice-Purchase Order Matching - To check and match the quantity and the total of the invoice.3. Open a purchase order that has been ordered.4. Issue a Goods Return Debit Note and Goods Transfer for an; - Incorrect delivered item, damaged item or expiration date of the item. - Excess quantity of goods or; - Error of delivery of goods with the approval of the supervisor only.5. Implement maintenance data - Updating sales for daily records, record sales value and back up to dropbox. - Edit the cost and selling price. - Entering promotion data with rebate for each sale item. - Edit or adding staff members records in system. - Perform a sales reports for suppliers.6. Review and execute the cashier's report reconciliation.7. Perform a data entry on Microsoft Excel for weekly sales reports.8. Perform a scanning on Check-Stock to records goods quantity.

1. Industrial Training for five months.2. Customer Services - Basic Data Entry - Assist in managing agreement - related matters - Managing service counters such as receiving complaints, serving client inquiries, preparing application forms for shops and houses.3. Filing Management - Disposal of files that have exceeded 5 years or 4 cm in thickness - Opening a new file, minutes the file - Coordinate and organize files by subject name.4. Provide letters, notices and memos5. Perform a stationery stock check to be neat and orderly.6. Make a phone call and answer call.