Accounts Assistant / Payables / Payroll
Mohammad Al-mojil Group
Total years of experience :16 years, 11 Months
@ Responsible to process monthly billing invoice based on the documents submitted by the client.
@ Submit the processed billing invoice to the client In-charge for payment.
@ Responsible to process the subcontractors and suppliers labor manpower rental.
@ Update all invoices encountered into Invoice Monitoring Summary.
@ Facilitate the Supplier to submit the invoice to the Head Quarter for payment.
@ Encode all invoices of Suppliers in SAP System for Posting.
@ Petty Cash Custodian of the Project.
@ Responsible for posting all expenses incurred in SAP System under Cash Payment in the Cash Journal.
@ Prepare payment cash voucher and summary report of expenses created from SAP Cash Journal entry.
@ Responsible to process salary of all employees in site project.
@ Responsible for the accurate payroll processing of vacationist workers in SAP System.
@ Responsible to release cash salary during payout intended in our site project.
@ Responsible for withdrawal of money in the Bank intended for cash salary and petty cash in the project.
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