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概要
Reporting Revenue To CEO
Debtors Reconciliation
Accounts Receivable Collection/Follow up
Financial Data Analysis
Monthly Management/Business/Revenue Reports
Vendor Invoicing/Accounts Payable
Xero Accounting Software Revenue/Invoice Posting
Monitoring Processing invoice
Gathering Data for reporting purpose
Bank Dealings/Transactions
Withholding Income Tax
Operations Assisting/Handling
Budget Coordination
EOBI handling
Payroll Coordination
Sales force Coordination/Management
Payment Follow up/Processing
Business Pipeline/Support
Petty Cash Management
工作经历
Business Analyst
Reporting profits,invoicing,audit,documentation,administration,system data,analytics
