1. Preparation and review of weekly booking expenses schedules for Management decision.
2. Maintenance of suppliers/creditor Accounts.
3. Maintenance of vendors store consumables files (including invoices, L.P.O&G.R.N.)
4. Preparation and review of monthly schedules of Maintenance items usage/issued from store.
5. Verification of store supplies from suppliers/creditor with store department.
6. Preparation and review of monthly payroll.
7. Preparation and Custody of staff loan Account.
8. Maintenance of Flats expenses ledgers.
9. Cheque lodgement to bank.
10. Involve in the preparation of Account department’s Monthly Reports.
2.being able to cut down our recurrent expenses.