Job Description
- Prepares check payments from other business units
- Coordinates with main accounting Officer in providing funds to branch
- Updates all passbook and send it daily to specific groups on wechat
- Provide SOA on Stock transfers monthly and forward to Cost Analyst for payment issuance
- Monitors Expense account per business unit
- Prepares bank deposit and keep them on file
- Handles printing of SO documents, and distribution upon branch's request
- Releases inventory issues on Acumatica and compare it on Purhcase order
- Performs other duties that may be assigned from time to time
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