Key Responsibilities:
- Process invoices, purchase orders, and expense reports for payment.
- Handling both accounts payable and receivable
- Verify and reconcile supplier statements and transactions.
- Maintain vendor files and handle inquiries
- Monitor and follow up on outstanding accounts.
- Process customer payments and reconcile accounts.
- Bookkeeping and general accounting
- Creating and maintaining spreadsheets
- Operating data terminals calculators and other standard office equipment
- Performing clerical work and inter office support including receiving and processing mail
- Invoicing and reconciliation for varying departments
- Assembling, sorting and tabulating codes and filing data
- Verifying claims and processing orders and deposit slips.
- Preparing checks, deposits, budgets, and financial reports.
Required Qualifications and Competencies:
- Diploma or degree in accounting or any related field
- Minimum of 2 years work experience in similar role
- Demonstrable knowledge and experience in accounts in billing and account receivable.
- Hands on experience on MS Excel and QuickBooks
Please apply on the official website using the link(s) below
