Maintain digital and physical records of invoices and contracts.
 Create reports on sales and marketing campaigns.
 Building relationships with clients based on trust and respect.
 Reconciliation of Accounts (Bank, Principle & Associate Branches).
 Monthly Expenses Comparison Report.
 Dealing with client requests.
 Giving presentations.
 Selling products and new campaigns.

 All types Voucher verification.
 Month End Working Considering Matching Principle of Accounting.
 Monthly Expenses Comparison Report.
 Key Performance Indicator Report (KPI Report).
 Reconciliation of Accounts (Bank, Principle & Associate Branches).
 Analysis of Payments to Vendors.
 Monthly Income Statement.
 Withholding Tax Payments.
 Settlement of Credit Notes Received from Principles.
 All Types of Correspondence with Principles.
 To coordinate with the Principles for any type of Information Required.
 To Conduct Surprise Audit of Branches.
 Prepare, Compile and Sort Documents or Data Entry.

 Prepare, Compile and Sort Documents for Data Entry.
 Enter Data from Source Documents Into Prescribed Computer Database, Files and Forms.
 Check Completed Work for Accuracy.
 Maintain Logbooks or Records of Activities and Tasks.
 Print Information when Required.
 Comply with Data Integrity and Security Policies.
 Maintain own Office Equipment and Stationery Supplies.
 Check Source Documents for Accuracy.
 Obtain Further Information For Incomplete Documents.