Operating Software Peachtree
Daily Revenue Reports
Audit of Front Office cash invoices, Credit Card invoices and Company invoices on a daily
basis.
Account Payable & Account Receivable.
Handling Petty Cash and maintaining the records and reconcile the same daily.
Reconciliation of Debtors and Creditors on a monthly basis.
Timely payment of Creditors by clearing the Creditor’s ageing.
Analyze, examine the Accounting Records, compilation of Financial Information and
reconciliation of financial reports and financial data.
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