About Candidate
· Posting of Accounts Payable and Receivable Invoices
· Making Payments (Cash and Cheque)
· Bank Dealing and Clearance
· Ledger Reconciliation of Vendors and Customers
· Preparation of Bank Reconciliation statement
· Handling daily petty cash Expenses
· Sharing the status of cash in hand on daily, weekly and Monthly to the Manager
· Maintaining of Record (File work Collaborate with HR)
