worked in the company now upload employee data base on th e softwares respond to queries recieve on call email forclients and staff processing company invoices and bills timely all vocher postings 

i was worked in the copany now the job responsibilities are bank reconcillation preapre reports  nd eit documenation manage vendor payable record purchase  with drwaly daily expenses

worked as a production officer planning nd projection of various raw material  and consumption require of the department  ensure output  mets quality stndard 

i Worked as an site enineer the job responsbility are  authorize the technical drawing  diagonsing and trouble shooting equipments are rquired negotiating with the suppliers and vendor to ensure the best contract .
preparing cost estimates and ensuring appropriate material and tools as avilable 

i had expernce of amnintain cash book cash ledger special journals and bok of the firm also maintained the general ledger preaperd the csh flow local materail recived materilas

asssiated account deartment by utilizing accounting skils to check he debit credit and reconcillation of the comapny account 

interfaced with the customrs to pay the credit cards monthly dues engaged in recovering the unapid balances from the customers 

worked in he account deartemnt it include invoice verification andfollow up woth thw vnedors to resolve disputes in the billing accuarcy updat ethe clients adtabase regu;ary amd manage all the  records related toinssuance