– Invoice monthly ( Check list & system )
– Invoice Add Hoc ( Check list & system )
– Collection ( Check list & Reconciliation with Bank Statements & Target Collection )
– Tax / LHDN
– Company Secretary ( preparing audit & Organise Collection )
– AR / AP (supporting documents Check list & Payment Voucher)
– Staff Salary / OT / MILL
– Staff KWSP
– Staff SOCSO
– Documentation Safety (Monthly Back up )
– Control purchase ( Chemical / Operation Equipment / Vehicle )