Mwenye kampuni, au msaada wa wapi naweza pata kazi ani PM au kunipigia simu No. 0787 492883. Natanguliza shukurani zangu.
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[TR]
[TD][/TD]
[/TR]
[TR]
[TD]January 1998 to December 2001 Supervisor of family business ( Guest house)
[/TD]
[/TR]
[TR]
[TD]January 2002 to December 2004 Working with ultimate Security to ensure all parent have Id card, car sticker to[/TD]
[/TR]
[TR]
[TD] make them inter to the school compound[/TD]
[/TR]
[TR]
[TD]January 2005 to December2005 Data Entry posting Daily Cash Reconciliation (DCR) [/TD]
[/TR]
[TR]
[TD]January 2006 to September 2006 Data Entry posting Daily Cash Reconciliation (DCR) & Daily Bank Reconciliation (D[/TD]
[/TR]
[TR]
[TD]October 2006 to January 2009 Cash payment include calculating of cash for closing balance & opening balance[/TD]
[/TR]
[TR]
[TD]June 2009 to December 2009 Bank reconciliation, to reconcile Bank Statement & system report ( Pastel)[/TD]
[/TR]
[TR]
[TD]January 2010 to June 2010 Payables ( Payment Through Cheque & Bank reconciliation)[/TD]
[/TR]
[TR]
[TD]July2010 to February 2011 Payables, Preparation of VAT, Inventor report for posting Purchase invoices &[/TD]
[/TR]
[TR]
[TD]March 2011 to January 2012 Creditor Control - Posting Purchase invoices, reconciliation of statement Ledger & Cheque[/TD]
[/TR]
[TR]
[TD] payment[/TD]
[/TR]
[TR]
[TD]February 2012 to Date Creditor & Debtors Control - To reconcile statement ledgers, raised of sales invoices[/TD]
[/TR]
[/TABLE]
[TABLE="width: 826"]
[TR]
[TD][/TD]
[/TR]
[TR]
[TD]January 1998 to December 2001 Supervisor of family business ( Guest house)
[/TD]
[/TR]
[TR]
[TD]January 2002 to December 2004 Working with ultimate Security to ensure all parent have Id card, car sticker to[/TD]
[/TR]
[TR]
[TD] make them inter to the school compound[/TD]
[/TR]
[TR]
[TD]January 2005 to December2005 Data Entry posting Daily Cash Reconciliation (DCR) [/TD]
[/TR]
[TR]
[TD]January 2006 to September 2006 Data Entry posting Daily Cash Reconciliation (DCR) & Daily Bank Reconciliation (D[/TD]
[/TR]
[TR]
[TD]October 2006 to January 2009 Cash payment include calculating of cash for closing balance & opening balance[/TD]
[/TR]
[TR]
[TD]June 2009 to December 2009 Bank reconciliation, to reconcile Bank Statement & system report ( Pastel)[/TD]
[/TR]
[TR]
[TD]January 2010 to June 2010 Payables ( Payment Through Cheque & Bank reconciliation)[/TD]
[/TR]
[TR]
[TD]July2010 to February 2011 Payables, Preparation of VAT, Inventor report for posting Purchase invoices &[/TD]
[/TR]
[TR]
[TD]March 2011 to January 2012 Creditor Control - Posting Purchase invoices, reconciliation of statement Ledger & Cheque[/TD]
[/TR]
[TR]
[TD] payment[/TD]
[/TR]
[TR]
[TD]February 2012 to Date Creditor & Debtors Control - To reconcile statement ledgers, raised of sales invoices[/TD]
[/TR]
[/TABLE]