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工作经历
Accounts officer
✓ Daily Voucher Entries In Software (BR, BP, CR, CP, AJV)
✓ Prepare Payroll.
✓ Review Both Incoming and Outgoing Invoices Daily Base.
✓ Make Regular Contact with Clients to Ensure Payment.
✓ Process Accounts Payable and Receivable.
✓ Weekly Stock Management.
✓ Review Daily Cash Book.
✓ Prepare Bank Reconciliation Statement Monthly Base.
✓ Prepare Debtors & Creditors Ledger Reconciliation.
Accounts Executive
✓ Voucher Management (BR, BP, CR, CP, AJV)
✓ Prepare Bank Reconciliation Statement Monthly Base.
✓ Review Both Incoming and Outgoing Invoices Daily Base.
✓ Process Accounts Payable and Receivable.
✓ Prepare Debtors & Creditors Ledger Reconciliation.
✓ Sales Tax Working. (PRA, SRB).
✓ Prepare Cheques & Pay Order For Payment to Clients Daily Base.
✓ Prepare Billing Daily basis.
Accountant
✓ Prepare Debtors & Creditors Ledger Reconciliation.
✓ Prepare Bank Reconciliation Statement Monthly Base.
✓ Prepare Payroll.
✓ Daily Voucher Entries (BPV, BRV, CPV, CRV, AJV)
✓Prepare Cheques & Pay Order For Payment to Clients Daily Base.
Accounts officer
Parties Ledger Reconciliation.
✓ Prepare Bank Reconciliation Statement Monthly Base.
✓ Prepare Billing Daily Base.
✓ Production Management.
✓ Weekly Stock Management.
✓ Prepare Payroll.
✓ Prepare Cheques & Pay Order For Payment to Clients Daily Base.
