Job Description
1) Preparing and processing of invoices including receipts.
2) Keeping track of debtors in a timely manner and retrieve SOA and follow-up for payments.
3) Recording of financial transaction on our accounting software (QuickBooks)
4) Preparing of payment vouchers, issuing of cheques.
5) Maintaining and balancing petty cash fund on a daily basis and keep a record of same.
6) Preparing and processing of bank and cash deposits.
7) Any other cognate duties that may be assigned by A.E/F.M
Job Requirements
-Knowledge of Quickbooks will be an advantage
-Multitasking
-Good communication skills
-Willing to learn and must have experience in the accounting field
-Candidates who is pursuing ACCA Studies will be an advantage