TONG HANG MARINE SDN BHD

Responsible for preparation of full sets accounts, including general account, account receivable and account payable Updating double entries in SQL System for Sales Invoice, Purchase Invoice, Debit Note, Credit Note, Payment Voucher, Receiving Voucher and Journal Voucher. Checking creditor statement…

Responsible for preparation of full sets accounts, including general account, account receivable and account payable Updating double entries in SQL System for Sales Invoice, Purchase Invoice, Debit Note, Credit Note, Payment Voucher, Receiving Voucher and Journal Voucher. Checking creditor statement…