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- Process invoices and input data into Oracle System
- Make payment through SCB Electronic Fund Transfer (EFT)
- Perform GL entries for:
~ (AP)-Weekly process, payment mode mainly by Local direct transfer, Cheque request, TT and etc
~ (AR)-Monthly process, issue debit notes
~ (FA)-Monthly process, prepare monthly reporting which include FA summary and FA register, Run FA Depreciation, process FA
Addition and disposal,.
- Prepare monthly reporting / Schedule as follow :
~ Project Schedule
~ Giro Schedule
~ Operation timetable