Accounts Receivables : Responsible of the entire accounts receivables cycle, starting from receiving the approved documents in order to issue the invoice, bypassing to follow up the invoice till get paid, AR reports, payment settlement, Cash application.
Payroll : Reviewing the payroll after get prepared by the responsible employee, then get approvals, then to make bank file to transfer the amounts to each employee account.
Assets : Holding an assets register includes the original created ones plus any additions / retirements, calculate related depreciation Full cycle (starting from adding new asset till running depreciation).
Inter-Company : Responsible of inter-company receivables issues, preparing invoices, contact other zones IC contacts to confirm IC balances.