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خلاصہ
Preparation of Vouchers, and any other remittance advices after consultation with Sr. Accountant /Finance Officer.
Data entry in ACCPAC
Working on TOTs on monthly basis of IMC
Keeping record of all incoming and outgoing cheeks
Proper communication with related department to resolve issues related to procurement documents, vehicle fuel reports, contract agreements etc.
Vouchers, vehicle log books, financial report, employment agreements & attendance sheets checking of Sub-grantees on monthly basis.
Batch checking and checking of scanned data on monthly basis before sending to split
تجربہ
Office Assistant
Teacher
English n math\'s teacher
Finance/scanning Assistant
