Skills:
Carry out bank transactions and prepare monthly bank reconciliation statement,review purchase order,receiving report and invoice from supplier,Preparation of weekly petty cash book,Collection and lodgment of cheques,Posting of Vouchers,Disbursement of salaries to staff,Assist in preparation of monthly report,Liaison with External Auditors,Payment of cash at site,Collection of Revenue and issuing of receipt,Assist in preparation of final Account,Verification of internal control system put in place by clients and making appropriate recommendations,Preparing payroll.