• preparation and maintenance of record books and registers.
• Pendency & Backlog clearance of all matters pertaining to branch.
• General Branch Administration.
• Liaising with Management for day to day branch issues and reporting as required.
• Managing & Maintaining GL, Accounts Receivable & Accounts Payable..
• Responsible for cash/cheques handling including bank deposits.
• Ensure compliance with cash and stock insurance guidelines.