Managing and monitoring creditors' accounts and attending to all creditors related queries
Handling full or half sets of accounts (eg; AP/AR)
Ensure timely recording of creditors invoices and payment transactions and chasing external tenants for billings and Cheque
Keying daily and monthly sales report
Maintain proper filing and documentation of records
Data entry
Retrieve and resend invoices, credit notes and statement of accounts
Issuance of cheque
Assist in coordinating and liaising with external parties like vendors, external auditors, tax agent and corporate secretarial where required
Perform weekly/monthly bank reconciliations
Assisting with administrative support
