Job description

1.	Accounts Payable & Receivable
•	Assist in company’s Account Payable task and Account Receivable task 
•	Maintain and update creditors and debtors’ invoices into accounting system. 
•	Maintain and update creditors and debtors’ payment into accounting system. 
•	Maintain accurate records of statements and receipts.
•	Reconcile supplier and customer accounts.
•	Assists in responds appropriately to debtors and creditors and internal requests.
2.	Financial Record-Keeping
•	Assist in maintaining financial records and documentation.
•	Support the preparation of monthly and annual financial reports.
•	Ensure timely data entry of financial transactions.
3.	Bank & Cash Management
•	Assist in reconciling bank statements.
•	Manage bank transactions and records.
•	Manage petty cash transactions and records.
4.	Compliance & Documentation
•	Ensure all accounting records are accurate and up to date.
•	To ensure proper filling of accounts records and documentation 

                    

Requirements

Please get in touch with us for more information.
                    

Benefits

Please get in touch with us for more information.
                    

Additional Information

• Age Range of Candidate: None
• Experience: None
• Specific Work Location: -