Contract Staff
- Vouching and filing the AR invoice vs. receipt & received voucher, as well as it's supporting documents
- Reviewing withholding tax certificate receiving from customers
- Reviewing the output VAT reporting against the documents
- Facilitating billing process as per AR staff assignment
- Vouching and filing the payment voucher, (supplier) withholding tax certificate against supplier invoice & receipt, as well as it's supporting documents
- Administrative tasks as per assignment