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خلاصہ
• Invoicing
• Cash Receipts
• Petty Cash
• Day Book
• Customer Ledger
• Payments to Contractors, Maintain the Contractor record.
• Maintain daily Ledger and Account Book.
• Preparing at the end Contractor Audit.
Daily/periodic Invoicing – process invoices for relevant departments upon receipt of relevant invoice request Receipt of member/customer payments – process cheque payments, credit card transactions and direct deposits Daily banking – cheques and cash ▌ Processing monthly journals – Communicate with staff/members/customers regarding invoicing and payment of invoices ▌ Primary Function of this role
پراجیکٹس
تجربہ
Office Manager/Accoutant
Accountant
Petty Cash
• Day Book
• Customer Ledger
• Payments to Contractors, Maintain the Contractor record.
• Maintain daily Ledger and Account Book.
• Preparing at the end Contractor Audit.
