Summary of Career

1. ? Preparing sales and purchase ledgers and journals.

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2. Preparing bank reconciliation report end of every month.

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3. ? Preparing calculating and checking to make sure payments, amounts and records are correct.

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4. ? Preparation of Receipts and payment

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5. ? Post daily payments and reconcile accounts

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6. ? Controlling credit and chasing debt

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7. ? Maintaining Petty cash book.

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8. ? Following up on pending orders.

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9. ? Documentation and Processing of Invoices.

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10. Cheque Receivables/ Payables To Suppliers

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