Control checking and manage all types of payments.
Monthly Sales Staff Expenses.
Control and Check all Types of Payments.
Prepare Monthly Bank Reconciliation.
Prepare Customer & Vendor Reconciliation
Prepare Imports Documentation.
Checking of employee salary including checking and record
employee advance loan
Working and payment related to E.O.B.I and social security
Preparation of Expense Sheet.
Data Enter in Accounting Software.
Prepare Cash payment Voucher.
Prepare Cash receipt Voucher.
Reconciliation of Company Accounts.
Handling Cash in absence of Cashier.
Monthly Sales voucher.
Preparation of Expense Sheet
Control checking and manage all types of payments. Monthly Sales Staff Expenses.Control and Check all Types of Payments.Prepare Monthly Bank Reconciliation.Prepare Customer &Vender ReconciliationPrepare Imports Documentation.Checking of employee salary including checking and record employee advance loanWorking and payment related to E.O.B.I and social security
Preparation of Expense Sheet.Data Enter in Accounting Software.Prepare Cash payment Voucher.Prepare Cash receipt Voucher.Reconciliation of Company Accounts.Handling Cash in absence of Cashier.Monthly Sales voucher.Preparation of Expense Sheet.