Summary of Career

1. Accounts Receivable/Accounts payable

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2. Issue invoices to customers, follow up for payments

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3. Recieving & posting of suppliers invoices & make their payments through chqs

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4. Petty cash handing

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5. Responsible for recording all expenses in the system.

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6. Issue all LPO,s

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7. Responsible to deposit chqs and cash in the bank, as recieved from the customer.

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8. Follow up pending payments, daily call to customer regarding pending payments.

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9. Reconciliation of customers and suppliers ledgers

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10. Working with Quickbooks system

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