Hi, for today, I made payment vouchers for the invoice that have been sent to the accounting department. The payment voucher is starting with bill tracking and ending with the payment preparation using the Century Financial software. I need to carefully enter the invoice number because if the invoice number is not the same with the stated invoice number in the invoice, the payment cannot be made.
Then, I check overtime allowance form as usual to make sure all are correct to avoid any query from the headquarter which will make the process more complicated.
That's all from me today. Thank you. See you tomorrow 🙈
An Nur Muhaymin Binti Yusuf
Student of Universiti Utara Malaysia
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