Job Description
- Process supplier invoices, staff and supervisor claims and payment voucher.
- Prepare and issue customer invoices, receipts and statements.
- Monitor outstanding receivables and follow up on overdue payments.
- Maintain and update clients/ suppliers's information.
- File and organize accounting documents.
- Handle daily cash flow management and perform bank reconciliations.
- Prepare audit documentation.
- Any other ad-hoc duties as assigned.
Job Requirements
- CAT/ LCCI/ Diploma in Accountancy
- Mimimum 1-2 years of relavant working experience
- Proficient in Microsoft Office applications
- Experience using accounting software
- Good working attitute, attention to detail and a sense of responsibility