CLOUDCOMMERCE COMPANY LIMITED

Record Purchase invoice, Prepare Payment Voucher, Remittance application, confirm billing placement and follow up further documents, verify paid documents. Record Sales invoice, confirm payment from customer, Prepare Received Voucher, and follow up further documents Perform day-to-day accounts receivable operations and month-end closing. Coordinate with the various operations and support units to ensure timely and accurate data is available to prepare daily, weekly, and monthly reports. Support preparation of sale VAT report Performs other duties as assigned involving account operation.