Job Responsibilityo Monitoring daily communications and answering any queries.
o Preparing statutory accounts.
o Ensuring payments, amounts and records are correct.
o Working with spreadsheets, sales and purchase ledgers and journals.
o Recording and filing cash transactions.
o Controlling credit and chasing debt.
o Invoice processing and filing.
o Processing expense requests for the accountant to approve.
o Bank reconciliation.
o Updating and maintaining procedural documentation.
Job RequirementsJob Benifits
