mahjabinahmed96

Keeping record of all the financial activities and transactions Preparing itemized statements, bills, or invoices recording amounts due for items purchased or services rendered Performing administrative and clerical duties such as word processing, data entry, faxing and copying Designing various voucher formats Preparing and mailed invoicing to customers Maintaining clean and organized files by keeping accounts payable records up-to-date Maintaining accurate and complete documentation to facilitate accounting and filing functions

Clerical tasks such as filing, copying, and distributing mail Tabulation of result Record Keeping of Miscellaneous Account Pay order writing Data Input & Organization Record Keeping of Monthly Petty Cash Account Desk Management Edit and proof-reading documents for accuracy and completeness Interaction with external parties by phone, email, or in-person to provide information