Summary of Career

1. • Maintaining Petty Cash Book Daily bases.

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2. • Maintaining All Sales Record (Cash sales & Credit Sales)

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3. • Preparing Checks and Resolving All Bank Issues.

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4. • Maintaining employee’s personal files and records.

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5. • Tracking attendance, maintaining leave recorded.

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6. • Handle invoice billing complaints and discrepancies, issuing credit memos when necessary.

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7. • Researched and reconciled customer accounts/invoices to ensure accurate and timely billing.

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8. • Assisted clients with the collection of payments from outstanding accounts receivable on a monthly basis.

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9. • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

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10. • And other Accounts Related works.

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