Job Description:
• Responsible for accounts data entries and functions. Accurately enter financial data into spreadsheets or accounting software.
• Process invoices and payments. (AP / AR set of accounts)
• Liaise with internal and external parties and follow up on customers’ overdue payment
• Inventory Control: Stock count and balance inventory with Operations Team
• Vendor Management: Support in managing vendor accounts and processing invoices.
• Bank Reconciliation: Assist with reconciling bank statements to ensure the accuracy of financial records.
