Requirements:
• Assist in general financial management and analysis.
• Prepare customer invoices and follow-up outstanding payments through phone call/email and posting of statement of account.
• Post transactions to journal, ledgers and other records.
• Prepare payment voucher and record customer receipts into system.
• Track bank transaction(s) and record payments and receipts.
• Fulfil administrative-related paperwork.
• Handling of administration and record-keeping.
• Prepare contract , grant application and training grants.
• Book-keeping of the business and payroll.
• Assist with documentation and submission of reports to the management, when required.
• 6 Working day.
• Other ad hoc duties.
