Prepare daily journal entry
• Preparing all invoices, expense forms and requests for payment
• Monitor customer accounts for non-payment and delayed payment
• Monitor and pass entries for recurring monthly expens
• Managing petty cash transactions
• Maintain accounting records by making copies; filing documents
• Prepare and coordinate Bank activities
• Reconcile bank statements by comparing statements with general ledger
• Protect organization's value by keeping information confidential
• Preparing Vouchers, Debit Notes and Credit Notes
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