The right candidate will be responsible for:
1. Keeping the company accounts up to date.
2. Preparing Purchase Orders to suppliers.
3. Preparing Invoices to clients.
4. Keeping track of payments and collection of payments from clients.
5. Liaising with suppliers for updated pricing information.
6. Ensuring correspondences with various organizations are sent in a timely manner.
7. Assisting the General Manager in day to day activities of the company.
8. Preparing accounting and sales reports.