·        Prepare and enter daily expenses reports in excel format.

·        Confirms and endorses reimbursement and expenses claims.

·        Writing of VAT invoices, monitoring and recording them in excel format.

·        Confirmation of daily cash receivables.

·        Preparation of daily cash receivables report.

·        Confirmation of cheque receivables.

·        Preparation of cheque receivables report.

·        Preparation of weekly or monthly sales analysis reports.

·        In charge of all banking hall transactions.