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خلاصہ
Accounts payable, Account Receivable
Bank reconciliation billing,cash handling. Processing letter of credit. Monthly closing.Payroll processing
تجربہ
Accounts and finance manager
Maintaining Day to day financial transaction .
Daily and monthly billing.
Recoveries of account receivables
Vendor bills verification and payment
Bank reconciliation
Email correspondence
Account finance manager
Accounts Management
Processing of letter of credit
QuickBooks entries and regularly reconcile accounts,
Accountant/Assistant Accountant
Accounts Management
Bookkeeping manual+computerized
Maintain cash book
Maintain complete store record
Petty cash handling
Maintain purchase sales and replace record
