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Job Description
- Post journal entries accurately to tally balance sheets
- Maintain records through filing, retrieval, retention, storage, compilation, coding, and updating
- Invoice verification & processing payment
- Preparation of bank reconciliation statement on a monthly basis
- Handling payroll
- Effectively and efficiently manage the company’s petty cash operations through proper inspection and payments of bills, receipts & cash count
- Check & book expenses and prepare monthly account reconciliations and examine supplier invoices for accuracy and issue cheques in time for accurate allocation of payments against invoices
- Conduct month-end closing activities so that all current costs must be reflected as expenses of the current month
- Follow up with customer for the pending payments, the reconciliation of customer account, and generating customer invoices.
Job Requirements
- 7+ years of experience