Do Invoice Billing, Budgeting, Control petty cash, Check money deposit from Operations, check correct process of the operation, transfer money to Embassies and vendor, Manage Contract-Agreements, Insurance, Supervision of Accounting Office Team, Reconciliation bank, cash forecast, coordinate with bank, MIS adjustment, manage Accounts Payable, Receivable, Cash Collection and Credit Control, Coordinate with The Immigration Bureau for Electronic Visa On Arrival and payment gateway
Do and Check Invoice to Billing , Collect money from Customer
and billing to International Agencies, Follow shipment (Airfreight and Seafreight), Do cost sheet (profit and loss of each shipment), email to Customer and International Agencies