· 1.Handle and manage Accounts Receivables Function.
· 2.Update and maintain accounting journals.
· 3.Daily entry of receipts into the accounting system.
· 4.Process staff expense claims.
· 5.Ensure entries are charged to the correct account codes.
· 6.Handle customer's queries on the daily financial transactional activities.
· 7.Ensure timely and accurate report submission.
· 8.Generate monthly accounts receivables report.
· 9.Assist Finance Manager in other areas of accounting whenever necessary.
· 10.Perform analysis of accounts, preparation of audit schedules etc
· 11.Perform other ad-hoc duties when necessary.
