Accounts Assistant Cum Store in-charge
PRODYNAMICS TECHNOLOGY LLC
Total des années d'expérience :10 years, 2 Mois
Provide administrative support to accountants
Preparing invoices as per the client’s request
Maintaining accounting documents and records
Handling office petty cash for daily transaction
Receiving and checking goods
Counting and sorting all incoming goods
Product and invoice delivery
Handling / Maintaining stock
Cheque and cash collection
Preparing cheque and cash receipts
Preparing cash and cheque for bank deposit
Managing the needs of clients for ensuring customer satisfaction
Forwarding message
Answering phone calls and direct calls efficiently and take accurate messages wherever appropriate
Maintain Accounts
Processing salary slip
Maintain attendance reports
Handling office petty cash for daily transaction
Handling purchase and sales accounts
Reconciliation of daily sales report
Reconciliation of daily debtors and creditors