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Currently working in Al muzaini exchange company. . processing payment to vendors and issuing cheque. . Reviewing purchase order, contract, delivery notes, invoices and other documentation. . Issuing stop payment and purchase order amendment as required. .Participation of all account activities related to the payable and receivable. .analysis of clearance of suspense account for allocation of income and expenditure. . Responsible for staff clearance in staff vacation. . Responsible for preparing all branch summery finding report. . Responsible preparing staff excess and shortage summery report. . Responsible for monthly reconciliation of inward transactions . Auditing all the branch report. . Reconciliation of branch and bank report daily wise. . Adjustment of all the error entries daily basis.

Quick learner