Account Assistance (Mandarin Speaker)

Check cash book and prepare acknowledge balance. Arrange cash to branches, key in cash transfer and prepare payment voucher and record in physical cash book

Checking amount received, payment paid and complete Gap and Physical Pledge

Checking bank transactions ensures all are under successful status and key in payment date

Checking petrol claim, arrange and prepare all utility bill and payment

Arrange payment for medical claim & audit claim

Prepare fixed cost (Rental, Loan, HP Loan, allowance, etc)

Prepare SK interest at the end of each month

Preparing loan-based report