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●     Managing Petty Cash

●     Requisition for Payments for office utilities and bills

●     Balancing of cashbook, imprest and advanced ledgers and analysis

●     Reconciliation of bank accounts

●     Creates and updates expenses reports

●     Assist in review and analysis of various accounting data

●     Preparation and verification of vouchers

●     Safe custody of records and assets

●     Scrutinize supporting documents for completeness, accuracy and validity of loan applicants