RESPONSIBILITIES
MONITORING DAILY COMMUNICATIONS AND ANSWERING ANY QUERIES
PREPARING STATUTORY ACCOUNTS
ENSURING PAYMENTS, AMOUNTS AND RECORDS ARE CORRECT
WORKING WITH SPREADSHEETS, SALES AND PURCHASE LEDGERS AND JOURNALS
RECORDING AND FILING CASH TRANSACTIONS
CONTROLLING CREDIT AND CHASING DEOT
INVOICE PROCESSING AND FILING
PROCESSING EXPESEREQUESTS FOR THE ACCOUNTANT TO APPROVE
BANK RECONCILATION
LIASING WITH THIRD PATY PROVIDERS, CLIENTS AND SUPPLIERS
UPDATING AND MAINTAINING PROCEDURAL DOCUMETATION
JOB REQUIREMENT
CANDIDATE MUST POSESS THE RELEVANT ACCOUNTING CERTIFICATIONS.