Daily bank reconciliation
Daily closing
Checking funds
Preparing Journal entries for month end closing
In charge petty cash and expense account
Key entries into accounting software (MYOB)
Creating online fund transfer payments
Get quotation from suppliers
Renewal of insurance
Filing and scanning of documents
Prepare debit note for billing
Mailing of letters / Purchase postage stamps
Arranging for sending documents to warehouse
Liasing with vendors of servicing / trouble shooting
