2022
Last Position : financial account
Period :
January 2022 to
Present
Job Description :
- Check documents related to making payments Summarize the payment and make a report requesting money according to the cycle every 5th day 15th day 25th day - Issue checks, pay according to the check processing cycle and contact the vendor about the check processing cycle. - Make documents for filing PND. 3, 53, P.P.30 and submit to the Revenue Department every 7th day. - Other tasks assigned by the supervisor