Fixed Asset Management.
Accouts Payable & Invoicing.
Trial Balance Clearing and Other GL Codes Entries.

Payables and Receivables.Local Standard Invoices.Posting of parties payment and their income tax.Site Contractors Payments and their complete valuation.Budget Valuation and expenses reconciliation against Budgets.Reimbursement working against monthly Head Office Expenses.Insurance plan of company vehicles.Reconcile Parties Accounts.Fixed Asset Management of company Assets.Stock & Stores count on Site and their valuation Monthly.

·         Handle Accounts Payables and Receivables.
·         Post of all local and Export customer receipts.
·         Posting of parties payment and their income tax.
·         Insurance plan of company vehicles.
·         Reconcile Parties Accounts.
·         Fixed Asset Management of company Assets.
·         Opening Fixed Assets codes and Tagging Company Assets.
·         Fixed assets Disposal and Transferring Entries.
·         Reports Maintenance According to fixed Assets requirements and demand.
·         Employee’s salary and vehicle Loan Plans Deductions as per company policy.
·         Annually Stock & Stores count on Site and their valuation.
·         Prepare and submit weekly / monthly report.
·         Any other task assigned by the Management of the company.

• Accounts Payable and Receivable.
• Recording and proceeding invoices to customers.
• Customers and vendors all accounts handling.
• Bookkeeping.
• Monthly stock valuation.