Summary of Career
1. Accounts Receivable/Accounts payable
2. Issue invoices to customers, follow up for payments
3. Recieving & posting of suppliers invoices & make their payments through chqs
4. Petty cash handing
5. Responsible for recording all expenses in the system.
6. Issue all LPO,s
7. Responsible to deposit chqs and cash in the bank, as recieved from the customer.
8. Follow up pending payments, daily call to customer regarding pending payments.
9. Reconciliation of customers and suppliers ledgers
10. Working with Quickbooks system