| 1. Filing of payment vouchers. |
| 2. Assist in preparation of payments for booking fees refund or transfer. |
| 3. Assist in prepare accounting data entry for bank receipts and payments. |
| 4. Assist in key in claims & supplier invoices. |
| 5. Assist in preparation of WHT submission for payment to non-resident. |
| 6. Update collection master report and master data |
| 7. Prepare All File Working |
| 8. Create Payment Voucher and Commission List (Collection & Auto Advance) |
| 9. Update Agent Claimed (Collection & Auto Advance) |
| 10. Export Payment Voucher (By month & by batch) |
| 11. Assist HOD for the software matter |
| 12. Add Hoc as per request |
