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Hard working . meeting date line

my typical work day - is at the end of the month were i have do the payment My relationship with my co- workers is very good, we share every moments in our working days i have learned how to talk to our suppliers what i enjoyed the most is when i was doing the Bank Statement or the Reconciliation the most Challenging aspects of my job is when the Supply say i didn't pay the invoices while i know i paid. so i have to prove that i paid.

Pros: bookkipping
Cons: at the end of the month

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Preparing the Trial Balance Preparing the Payments to Suppliers Preparing Bank Statement

• Prepare accounts to trial balance as well as statutory returns. • Bank recons, balance sheet recon & import payments. • Processing payment to general ledger. • Fixed assets register maintenance and relevant journals for depreciation And accumulated depreciation, to be recorded in the general ledger recon. • Processing the supplier ‘s invoices and do the remittance at the end of the month . (Full Creditors function)

Pros: Creditors controller
Cons: 8 hours

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Process creditors invoices

the typical work day is at the end of the month , my relationship with my co- workers is good , we work together as team , i have learned how to processes the payment and bank statement how to prepare the journals and the reconciliation fie what i enjoy the most is when i do the payments every month. the most challenging aspects is when i have to meet the date line

Pros: the will be no promotions because i am an internship
Cons: my long working hours is at the end of the month

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