In the beginning of the year (April – July) I have not been responsible for Assistant Accountant , I recently came into this position in August and take care of the AR Settle and place billing on schedule of customer and collect cheque and filling all document (received vocher , credit application , po , document for billing ) on file.
I have to be careful on the subject of the bill each month , as soon as the bill is not miss the place and check if the customer company where there is a problem of my documents I will be modified according to case and effect