- Responsible in coordinating with all related personnel for the semi-annual and annual inventory count. […]
- Ensure accuracy and validity of invoice to be issued to customers, follow up collection and reconciliation […]
- Tasks to keep and monitor cash transactions of the company including bu not limited collection, handling of petty cash, coordinate with bank contacts for any related transactions
- in charge with accounts receivable (A/R) subsidiary leger and monitors overdue collectibles from customers- Prepares monthly statement of A/R and reminders of over due accounts to be sent to customers
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