Generate and send out invoices.
Follow up on, collect and allocate payments. Maintains accounting records by making copies; filing documents.
Reconciles bank statements by comparing statements with general ledger.
Maintains accounting databases by entering data into the computer; processing backups.
Handling Petty Cash Weekly Reporting to Management Etc
(The above responsibilities are not exhaustive and the role may require additional duties to be preformed from time to time).
Requirements
Minimum 2 years work experience in a similar position. Degree in finance or accounting. Effective communication skills and the ability to liaise, negotiate, and reach constructive agreement with office partners, suppliers or customers. Microsoft Word, Excel, PowerPoint, Accountant Software Package. Fluency in English (oral and written).