Accounting Administrator

Review PO’s, Invoices and Shipping documents to ensure they all match. Coordinate with suppliers for invoices and payment status. Verify invoice and matching with PO to Prepare payment voucher and organize for approval, Pull pay- in slip from internet banking to suppliers Assist customer invoices, send invoices to customer, monitor invoices, record invoices and update file for AR tracking. Check AR aging with bank statement and Prepare customer receipt. Coordinate and support Accounting team (outsource) and organize documents for bookkeeping. Coordinate with The Revenue Department (if any cases). Review expenses report submitted by employees. Coordinate with project manager that they are the main point for our payment. Take care of office payment to pay within due date.…