As professional, my aim is to make the best use of my analytical and logical skills, which would be required to do perform the job efficiently. I would also like to learn new skills with hard work and sincerity.
Processing Invoices, Credit Notes and Daily Data
updating.
Process Incoming Invoices in Sage50.
Reconciliation of Ledgers Accounts.
Extraction of Invoices and Receipts data from BS
Enterprises.
Import of Invoices and Receipts Data in Sage50.
Debtor Balance Updating.
Budget Updating.
Any Other Task As Assigned by Department Head.
. Account Setup & Management
. Product listing & optimization.
. Inventory & Order Management.
. Product reports analysis
. A+ Content Creation.
Retail/Conusmer Services (Marketing and Cross-Selling)
Maintaining Relationship with existing and Potential clients.
Branch Banking Customer Services
Marketing and cross selling of Retail / Consumer products & services.
Quality customer service.
Networking with existing and potential clients/ deposit mobilization.
To assist AMG in cheque clearing.
To assist MGR in accounts department.