• Monitoring daily communications and answering any queries.
• Preparing statutory accounts.
• Cash Book Handling, Vouchers
• 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 debt.
• Invoice processing and filing.
• Processing expense requests for the accountant to approve.
• Bank reconciliation.
• Liaising with third party providers, clients and suppliers.
• Updating and maintaining procedural documentation.
Only Male Candidate apply
Sound Knowledge of Computer, MS-Word, Excel, Data preparation.
Job Type: Full-time
Pay: ?15,000.00 - ?20,000.00 per month
Education:
• Bachelor's (Preferred)
Experience:
• Accounting: 2 years (Required)
Work Location: In person
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