CONSTRUCTION

Open 48d

1) proper key in system purchase order,goods received note, purchase and issue payment cheque

2) proper key in system quotation, sales order, delivery order, invoice, received cheque

3) payable reconciliation and recivable reconciliation

4) receivable management and payable manageent with customer and vendor according with ageing

5) bank reconciliation and stock management

6) fixed assets register

7) prepare financial report

8) calculation CPF and practice CPF E submission

9) Handle GST submission

See also