- Completed Payment Voucher
- Doing Payment / Spending money once approved supervisor direct / indirect.
- Perform Daily Cash Taking over petty cash
- Creating Reports Petty Cash Daily
- Check,examine the documents, The payment will be processed.
- Complete payment is due, with respect to the completeness,validity of documents
- Create reports,log-log, and other tasks in the field of accounting and finance defined superior direct / indirect,according to the report required
- Create a harmonious relationship in the workplace with related parties.
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