Process accounts and incoming invoices in compliance with financial policies and procedures.Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.Reconciles processed work by verifying entries and comparing system reports to balances.Verifies vendor accounts by reconciling monthly statements and related transactions.

Work in textile and homewares department. Checkout operator, customer service desk, sales assistant on shop floor, stockroom assistant, visual merchandising

Weekly plan for shop. HR managing, Administration, Assisted Area Management, Orders, Physical cash, weekly reports,weekly rooster. Determining means, method and process of service.

Answering inbound calls. Responding to customer inquiries. Managing the CRM system to develop prospecting and sales strategy. Administration, Trained new people. Retention.

Answering inbound calls. . Provide personalized customer service by responding to the needs of the customers Manage the CRM system to develop prospecting and sales strategy. Besides solving the user's query, in each call go is to sell services.