Handling accounts payable and receivable.Checking invoices.Resolving accounts to the general ledger.Contacting clients about transactions and invoices.Processing of chaques issue against invoices to suppliers.Managing bank accounts, including opening and closing.Processing deposits, payments, and withdrawals.Prepairing ladgers of Customers & Vendors.Prepairing Monthly Bank Reconciliations.Handle customers questions or complaints.Managing records and receipts.Processing cash vouchers & invoices.

Managing diaries and organizing meetings and appointments.
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Making daily calls, SMS and WhatsApp messages to customers to give 
reminders of upcoming payments and amounts overdue.
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Processing chaques issue and record all the chaques of company.
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Managing bank accounts, including opening and closing.
 Processing deposits, payments, and withdrawals.
 Prepairing ladger of daily base expenses.
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Handle customers\' questions or complaints.
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Take care of company cash with full responsibility
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Managing records and receipts.
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Preparing expense sheets.
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Processing cash vouchers & invoices.
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Preparing cash flow statement and working as a cashier.
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Supporting the Finance Manager and executives with projects and tasks 

Publish and remove job ads.Preparing staff and labour Attendance sheets, Overtime sheets, settlements of staff and labours.Look after all departments fulfill, all departments demandsPerformed general office duties, including answering multi-line phone system, routing calls, delivering messages to staff and greeting visitors.Arranged rapid office equipment repair and maintenance with vendors.Recorded expenses and maintained accounting records in MS Office.Coordinated travel arrangements, hotel and ground transportation.