Job Description Update Account Receivable transactions into AUTOCOUNT Maintain filing of accounting documents system as set by management Prepare customer Credit/ Debit Note Follow up on overdue payment and prepare invoice Create new customer code into AUTOCOUNT Perform any related…
Job Description Update Account Receivable transactions into AUTOCOUNT Maintain filing of accounting documents system as set by management Prepare customer Credit/ Debit Note Follow up on overdue payment and prepare invoice Create new customer code into AUTOCOUNT Perform any related…