Executive - Accounts & Admin
Sisal Apparel Limited
Total des années d'expérience :2 years, 11 Mois
Prepare & check daily expenditures, Vouchers, requisitions & daily transactions. Maintain for all books of accounts/necessary register etc. Maintaining accounting transaction into accounting software (tally). Prepare accounts reports daily, weekly & monthly basis. Prepare and checking in all transaction of receipt voucher, payment, journal voucher. Commission recovery follow up & monthly statement
Supplier Bill Checking, Arranging Bank Payment, Prepare Bank Payment Voucher, Prepare Bank Statement, Bank Reconciliation, Maintain Accounts Payable, Vat & Tax Calculation from Supplier Documentation and Analysis works
Maintain Accounting Payable to supplier and check monthly Accounts payable statement. Voucher post to accounting software after make payment.