Documents financial transactions by entering account information.
 Prepares payments by verifying documentation, and requesting
disbursements.
 Handling of Petty Cash And Expense Booking
 Handling of Accounts Payable and reconcile suppliers account
 Follow Up the All Accounts Receivables and reconcile customers account.
 Bank Reconciliation and VAT Filling.
 Payroll Processing through WPS
 Preparation of various reports for management use.
 Posting transactions to the ledger.