A Professional with 3 years of experience within the industry. Adept at prioritising and completing tasks, good communicator with good computer skills, preparation of monthly Bank Reconciliation Statements, Routine Reports , debtors/creditors Invoicing and Updating in System.
Besides, I have experience of using Quickbooks,
I have attached my resume along with this email for your kind consideration. Please see my resume for additional information on my experience.
I can be reached any time via email at [email protected] or my cell phone 03136352009.
I hope that you will consider me for an interview. I look forward to hearing from you soon. Thank you for your consideration.
Sales and purchase contract and vouchers preparing.
Sales and purchase contract and invoices preparing and updating in Oracle system.
Vendor and customer ledger maintaining and updating in manual and in system.
Bank and cash ledger maintaining.
Petty cash voucher updating in system.
Expenses ledger maintaing in system.
Customer and supplier Order status update.
Preparing invoices in excel for customers.
Update Quickbooks records related to customer and supplier.
Reconciliation of different data given by accounts manager.
Analysis of supplier and customer data.
Inserting different utilities bills of IG Global supplier in QuickBooks.
Errors or omissions finding in system reports for accuracy.
Generating different reports required by company from software.
Preparing financial reports.
Different tasks did in this practical period given by manager accounts. As working assistant of manager accounts. Work on quickbooks.