Officer Accountant
05-2008 - 03-2011 Personal services Accounts Payable
• Vouchers verification and accounting: - Purchase voucher, expenses voucher, labor bills.
• Invoice processing of import invoices & cha bills.
• Processing of Bill of Entry
• Freight contractor’s bills processing.
• Issuance of debit & credit not to vendor
• Production entries and tracking with actual production.
• Entries various JV and provisional JV as accounting required
• Periodically Ledger scrutiny
• Raw material and packing material register maintenance.
• Fund management bank and cash.
• Petty cash handling and bank Payments to vendors.
• Monthly Payment plan for RM/PM/others.
• Import Bills Remittance.