Some of my past experience allows me to do the following: Data Entry. Preparing and maintaining cash and cheque payment database. Preparing cash and cheque vouchers and entering the required journal entries. Maintaining proper filing. Perparing monthly bank reconciliations. Maintaining and updating company's fixed asset register. Preparation of Sales invoices (contracted and commercial), Consultancy invoices, Delivery notes and deposits. Recording goods in transit and ensuring all shortages/overages are recorded. Maintenance of Customer and Supplier Ledger and following up on all outstanding Receivables and Payables. Managing Payroll Department, preparation and dispatch of all salaries. Preparation and maintenance of Employee Reimbursement database. Preparation and maintenance of Sales Representatives individual accounts. Preparation and maintenance of Job Costing. Preparation of Quotations. Preparation of Product Listing. Preparation of Value Added Tax Schedules and Value Added Tax Payable/Recoverable for period. Preparation of Monthly reports for:Cash and cheque payments summary, Outstanding Receivables, Outstanding Payables, Payroll and Total value of Commercial and Contracted Sales