Assisting the accountant and be responsible for the following duties
· Prepare payment for approval and performing monthly bank reconciliation
· Handle AR, AP, credit control and billings
· Ensure timely collection and completeness of billings.
· Process invoices, journal vouchers, reconciliation, schedules and reports.
· Assist in cash monitoring and preparation of funds statements.
· Prepare financial and management reports on a timely basis.
· Close accounts and prepare schedule for year end basis.
· Prepare submission of Invoice Financing Loan to banks.