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Control Sheets for Daily Sales Collection.
•Clearing of Cash Desk GLs.
•Cashier's Short Excess follow up & Clearing.
•Invoice Booking for Internal & External Vendors.
•Reconciliation for Payments of Local Vendors.
•Support & Co-operation to Colleagues & Inter Depts.
•Participation in Public Relation & Welfare Activities.
•Timely completion of BIB Tests & other Trainings.
•Resolving Queries & Providing Support to Operation Staff.

Prepare financial reports by compiling information, preparing profit and loss
statements and utilizing appropriate accounting control procedures.