Auditor

Overview

Main Responsibilities

Auditor is responsible to express an opinion on the audit, the audit to obtain reasonable assurance whether the financial statements are free from material misstatements
Sale

• Order Book (Order received form customer) & Sale Invoice – Daily

  Sale Invoice & Selling Price (Software) - Daily

  Cash Sale

  Cash Book & Sale Invoice – Weekly

  Credit Sale

  Cash Book, Sale Invoice & Cash Receipt, 1% Discount,

  Customer Ledger (Weekly or Monthly)

  Contract Sales

  Sales Order, Invoice, Deposit, Customer Ledger

  Promotion Sales, Gift, Promotion Discount

  Customer Voucher, Receivable Balance (Quarterly) - Vou, RCP, ENQ, CFM

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Benefits

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Skills Required

• SAP Software Skill