To manage day to day operations of the accounts, sales and Depositing
To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner.
To establish and maintain fiscal files and records to document transactions.
Recording and Posting of daily sales and stock.
Handling cash and locker in the office.
Monthly preparation of staff attandance. Mentaining generator and car log book.