To accept the challenging position in company, and grow on the basis of my personal skills and abilities, to provide effective and efficient services to the best of my knowledge to your company and, want to become a successful result oriented personal
Prepare, compile and sort documents
Verify data and correct data where necessary
Obtain further information for incomplete documents
Transcribe information into required electronic format
Check completed work for accuracy
Respond to requests for information and access relevant files
Scan documents into document management systems or databases
Credit Operations
Archive Files
Extract ECIB
Maintaing Proper record of Clients
Managing obligations to suppliers, customers and third-party vendors
Processing bank deposits
Reconciling financial statements
Prepare, send and store invoices
Contact clients and send reminders to ensure timely payments
Submit tax forms
Identify and address discrepancies
Report on the status of accounts payable and receivable
Update internal accounting databases and spreadsheets