Assist in book keeping, receivable, payables, preparing schedules, invoicing, preparing on demand report and other tasks as assigned from time to time.
Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
Responsible for Processing cheque, maintaining filing and invoice monitoring systems.
Working on SACP doc
Assist in book keeping, receivable, payables, preparing schedules, invoicing, preparing on demand report and other tasks as assigned from time to time.
Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
Responsible for Processing cheque, maintaining filing and invoice monitoring systems.