? Prepared budget and handled petty cash expenses of nine projects.
? Recorded petty cash disbursements in the cash journals.
? Maintained liability statements of nine projects.
? Processed claims payables and trade payables.
? Prepared salary slips.
? Conducted vouching and followed up with suppliers for invoice correction.
? Maintained master data of workers and staffs.
? Followed up with HR department for staffs and workers leaves, flight bookings, new
employees process, and benefits etc.
? Prepared reports and corresponded.