Puoch Pal Dak
About Candidate
1. Involve the recruitment process and longlisting of Applications
2. Management of staff payment and recording all expenses
3. Recording all expenses in cash box ledger and Bank reconciliation.
4. Review all the close cash advance and payment of the daily worker .
5. Documented all the necessary file and protect with confidentiallty
Location
Education
Work & Experience
1. Involved in the recruitment process and longlisting of Applications CV 2. Integrated the payment int o human resources software system ( Homere ) and preparation for monthly payroll. 3. Recording all expenses into general ledger or cash book after checking their contract code and Budgets line . 4. Payment of the staff payment and closing all of all open cash advance for the base. 5. Documented all the financial file and HR file in the Thier respective folder or in share point tools.
