1-     Efficiently posting of sales invoices, purchase invoices, payment and receipt vouchers in ERP.

2-     Preparing bank reconciliation on weekly basis.

3-     Preparing reconciliations of clients and vendor ledgers on monthly basis.

4-     Dealing with clients and taking commitments for payments.

5-     Collaborating with Logistics department regarding stocks counts and reconciliations with ERP.

6-     Assisting in costing of products on monthly basis.

7-     Calculation of product wise costs and other important issues related to costs.

8-     Checking and verification of Sales Team Expense claims.

9-     Sending invoices and other documents through post.

10-  Attending telephone calls and responding queries from clients and employees.

11-  Assisting in calculation of imported products and keeping records up to date.

12-   Managing filing system and keeping the physical records up to date.

13-   Assisting and reporting to Finance Manager/Sr. Accounts Officer.