Achala Samanmali

• Proceed company documentation, Such as invoice and payment checks.
• Managed all purchase orders and monitored company budget by controlling project expenses.
• Completed the general ledger with payroll entries.
• prepared invoice expenses report and payment memos.
• Analyzed QuickBooks data for accuracy.

• Maintaining employment attendants
• Prepare PO,Invoice,quotation,Job Sheet
• daily enter income and expenses data of financial transactions in the database.
• Used QuickBooks accounting software to prepare weekly and monthly income reports.
• Reconcile monthly account reports on time.

· Pawning items and Lorne monthly and yearly Interest collecting and Releasing.

· Entering Interest and Releasing items in to a cash register then Calculating the total Interest and Releasing.

· Four Counter cashiers supervised and finalize monthly interest and release items cash register.

· Manage Cash book and other account using Excel.

· Providing customers a personalized, friendly and release efficient cashiering service.

· Taking payment from customers via cash, cheques and credit, debit cards.

· Responsible for the accurate and timely allocation of cash.

· Experience with POS and cash register

· Helping to resolve customer complaints.

· Training new cashiers