Record Keeping/Book Keeping
Preparation of Accounts
Receivable Payable Reconciliation
Follow Up of Receivable
Any Other Duty Assigned by Management
Contributes to team effort by accomplishing related results as needed.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation,. profit and loss statement, and other reports. Experience of Quick Book or Accounting Software
Verify, allocate, post and reconcile accounts payable and receivable
DLTL cases claim.