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  • PDSB Chart

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    Steve Michel
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    The document outlines the roles and responsibilities of Steve in overseeing the financial operations of an organization. It also lists the tasks of Aishah in supporting the accounting process including verifying invoices, balancing accounts, processing payments, and maintaining payroll and cost analysis records for multiple projects. Izzah is identified as the supporting picture for most of the projects and tasks.

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    PDSB_CHART_

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    The document outlines the roles and responsibilities of Steve in overseeing the financial operations of an organization. It also lists the tasks of Aishah in supporting the accounting process including verifying invoices, balancing accounts, processing payments, and maintaining payroll and cost analysis records for multiple projects. Izzah is identified as the supporting picture for most of the projects and tasks.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    7 views1 page

    PDSB Chart

    Uploaded by

    Steve Michel
    The document outlines the roles and responsibilities of Steve in overseeing the financial operations of an organization. It also lists the tasks of Aishah in supporting the accounting process including verifying invoices, balancing accounts, processing payments, and maintaining payroll and cost analysis records for multiple projects. Izzah is identified as the supporting picture for most of the projects and tasks.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    STEVE AISHAH PROJECT SUBS.

    PIC

    -Overseeing an organization's financial operations.


    -Analyzing financial data
    -Support to other department

    -Verified invoices and submit to customers -Key-in petty cash record BMB,LUMILED, & FLEX Izzah
    -Balance check on outstanding debtors -Prepare sales invoices BMB
    Aini
    -Verified and transfer petty cash to supervisor -Cash count & report on cash sales LUMILEDS & FLEX
    -Update cash movement BMB,LUMILED, & FLEX Izzah
    -Correspondence from the company BMB,LUMILED, & FLEX Aini
    -Received request payment -Update status cheque BMB Eizzah
    -Verified payment and initiate payment. -Key-in sales invoices BMB,LUMILED, & FLEX Aini
    -Prepare payment summary -Key-in all supplier's invoices in SQL Account BMB,LUMILED, & FLEX Izzah
    -Record expenses in SQL Account BMB,LUMILED, & FLEX Aini & Eizzah
    -Follow-up & update payment to suppliers BMB,LUMILED, & FLEX
    Izzah
    -Key-in PV in SQL Account BMB,LUMILED, & FLEX

    -Overseeing SQL Payroll before initiate payroll payment. -Advance & End-month Salary calculation BMB,LUMILED, & FLEX
    Izzah & Eizzah
    -Verified salary with YUS and proceed to payment if all agreed. -Update employee's personal details BMB,LUMILED, & FLEX
    -Prepare letter for staff open bank account BMB,LUMILED, & FLEX Aini
    -Handle staff's food handling certificate & thypoid BMB,LUMILED, & FLEX Eizzah
    -Backup SQL Payroll & Account data every friday BMB,LUMILED, & FLEX Izzah
    -Generate & print employee's payslip BMB,LUMILED, & FLEX Eizzah

    -Oversee monthly & daily cost analysis -Prepare monthly & daily cost analysis BMB,LUMILED, & FLEX Izzah, Aini & Eizzah

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