• Issue Invoice, Issue daily and monthly customer payment statement in the system. • Prepare collection sheets attached with customer payment statement for collection. • Check and verify customer payment statement before submitting to customer and clear the customer payment statement from the system and excel after payment have been made. • Verify and record tax invoice in the system and prepare list of tax invoice number for taxation department. • Control-In & Out customer statement and list of customer brokerage requisition. • Prepare monthly sale record. • Report A/R to director every day. • Key in daily and monthly Revenue transaction in Quick Books • Prepare monthly documentation file (by serial customer in period) • Prepare summary customer.

• Computer skill: Microsoft office word, excel, and power point (good) • Accounting Software: Quick Books skills • Administration and accounting skills • Human Resources management skills • Stock management skills • Business Latter skills and • Communication Skills • Decision Making: Problem solving with others customer, vender and marketing with available facts with colleagues for improvement company • Account payable control: Insure the accuracy, speed and efficiency of processing and monitoring account payable • Communication and Interpersonal skills: Be able work well with outside people, make good negotiation and build relationship with customer, vender and colleagues. • Hard working and be patient.