· Accounting all purchase bills.
· Preparation of BRS.
· Make periodical payments to vendors.
· Get confirmation of balances periodically
· Issuance and collection of forms.
· Maintaining accounts receivables and payables.
· Loans and deductions
· Doing bank transactions- such as DD, withdrawal of Cash, Getting bank statements etc
· G/L Entry of payables and receivables
· Maintaining of strict records and logs for transactions, such as diligently marking the bills that are paid etc
· Informing / reporting any anomalies in the books immediately to the superior
· Maintain strict confidentiality in all parts of accounting activities
· Maintain strict documentation and filing and record keeping
- Email: firstname.lastname@example.org
- Telephone: 09980835333