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About the job
Duties and Responsibilities
Prepare and issue invoices accurately and on time.
Handling Petty Cash
Monitor staff attendance and provide related information for payroll.
Raising GRN and issuing DO
Monitor accounts receivable and follow up with customers on outstanding payments.
Reconcile customer accounts and resolve any discrepancies or issues.
Process credit memos, adjustments as necessary.
Maintain accurate financial records and ensure compliance with company policies and accounting principles related to expenses and accounts receivable.
Provide general administrative support to the Sales and Accounts team, including filing, scanning, and data entry.
Education and Qualification
Partly Qualified ACCA/CIMA or any other financial qualification
1 to 2 years of relevant experience in accounts and administration
Required Skills and Abilities
Familiarity with relevant accounting software.
Excellent written and verbal communication skills.
Excellent organizational and time management skills.
Proficient in Microsoft Office Suite or similar software.
Excellent attention to detail and ability to work accurately in a fast-paced environment.
Job Types: Full-time, Permanent
Seniority Level: Executive-Level
Job Functions: Human Resources
Industries : Information Technology
