Communicate to our supplier for the status of their billings.

File attachment, voucher and checks.

Encode for the details of checks.

Update for the balances of passbooks.

Update and write ledgers based on the attachment given by the accounting department.

Update reports based on the transaction history of passbook.

Sometimes talk to the teller for the other information regarding checks and passbook.

Release checks for the supplier.

Doing those other commands for the boss, like their personal billings.

Sometimes I do some accounting stuff, like checking attachment.

Sometimes I do some IT Stuff, like troubleshooting laptop/pc.