o Raising Purchase Order, Quotation to Supplier and Customer respectively.o Verifying, allocating, posting and reconciling accounts payable and receivableo Preparation of Periodic List of Sundry Debtor’s for Customer Payment Follow upo Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.o Review and capitalization of fixed assets,o Drafting and Mail of Other All Commercial Correspondence of Company.

o Raising Purchase Order, Quotation to Supplier and Customer respectively.o Verifying, allocating, posting and reconciling accounts payable and receivableo Preparation of Periodic List of Sundry Debtor’s for Customer Payment Follow upo Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.o Review and capitalization of fixed assets,o Drafting and Mail of Other All Commercial Correspondence of Company.