Responsible for controlling and managing all doents process including reviewing files, records and critical information, confirming accuracy and compliance with procedure of company.Preparing regular financial and administrative reports.Provide administrative support to the manager and to all staff.Accurately recorded sales and purchases invoices using QuickBooks.Prepare monthly staff payroll.Handling Sales and Purchases invoices.Responsible for booking incoming payments from accounts receivable and outgoing payments from accounts.Assisting in filling quarter VAT
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