Issue cash/credit sales receipts follow up due invoices petty cash handling follow up on custom clearance (transit) documents follow up office running payments
JOB DESCRIPTION - Daily proper entry/posting of sales & expenses in PeachTree - Maintain General Ledger accounts - Timely bank reconciliation - Prepare
- Daily entry of sales & expenses in PeachTree - Maintain General Ledger accounts - Timely bank reconciliation - Prepare monthly Staff Salary - Monthly