Account Assistant (Trading Co.,ltd & Tender Co.,Ltd)

Administration Expenses to check with Original Voucher & Unclear Information ask question to direct to the cash Withdrawl Person.

Operation Expenses to check with Original Voucher & Unclear Information ask question to direct to the cash Withdrawl Person.

Daily Checking tender stock & make a list report to Head of Finance & Admin.

Payment Voucher (Checking Attatch Voucher)

Cash Claim Voucher (Checking Attatch Voucher)

Power Plant Operation.

Any Graduate or B.Com

Contact

 Ph 09-768320209