Keeping and maintenance of all financial records of transactions
· Preparation and record keeping of payment vouchers
· Assessment of valid and proper documentation of purchases
· Preparation of e-payment schedules
· Keeping and maintenance of office records and files
· Acting Personal Assistant to the CEO
· Preparation of Daily Schedule/Itinerary for the CEO
· Preparation and submission of bills for tenders
· Typing of all letters, agreements etc
OPENING AND MAINTENANCE OF ALL ACCOUNTS IN THE BRANCH.
ALL ATM ISSUES IN THE BRANCH.
ALL ADMINISTRATIVE ISSUES IN THE BRANCH.
PREPARING OF STATEMENTS OF ACCOUNT TO CUSTOMERS.