• Posting all types of collection from customer • Debtors and creditors reconciliation statement preparation • Managing invoice verification sales invoice error correction • Petty cash and bank deposits• Posting all transaction related to supplier • Monitor cheque collection and given to direction • Statement preparation • Assisting manager to prepare management reports

• Day book preparation • Responsible for the trail balance and finish account • Petty cash and bank deposits• Statement preparation • Posting all transaction related to supplier • Handling of all adjustment entries to related to supplier account and booking • Expense and asset invoice • Support team for preparation of year ending schedules for auditing finalization accounts• Working as part of a team that is responsible for making sure that the flow of costs and revenues between the various projects, regions and people is accurately