✓Followed up & coordinated with Warehouse In-charge for delivery.
✓Prepared Purchase Memo for placing orders.
✓Issuing receipts for incoming payments.
✓Making use of an accounting software package to issue out receipts to the customer after payment and writing of payment voucher.
✓Coordinated with the partners for dispatch of materials.
✓Maintain all suppliers’ sale records.
✓Maintain all the store stocks.
✓Responsible for dealing vendor of all the credit purchased.

✓Quickly responding to queries relating to invoices and payments.
✓Checking purchase invoice to delivery notes.
✓Proficient in the use of computerized accounting system and spreadsheets.
✓Accurately processing supplier invoices and credit notes.
✓Good keyboard skills, and able to quickly input & manipulate financial data.
✓Prepare payments for signature.
✓I was in-charge the company petty cash during my time Accounts Global.
✓I dealt with the weekly payments 100 suppliers.
✓Fortnightly payment of invoices for groups overseas companies.

✓Undertake process improvement and work with QC depart on data quality initiatives
Indentify discrepancy trends and share results with management.
✓Work with other to resolve discrepancies before they become deviations.
✓Cut a piece of swatch for internal checking.
Great Working Conditions.
✓Completes the necessary client or project-specific training in order to be assigned more complex promotions.