Monitoring daily communications and answering any queries.- Preparing statutory accounts.
Cash Book Handling, Vouchers
- Ensuring payments, amounts and records are correct.
Working with spreadsheets, sales and purchase ledgers and journals.- Recording and filing cash transactions.
Controlling credit and chasing debt.
- Invoice processing and filing.
Processing expense requests for the accountant to approve. Liaising with third party providers, clients and suppliers.
- Updating and maintaining procedural documentation.
Only Male Candidate apply
Sound Knowledge of Computer, MS-Word, Excel, Data preparation.
Job Type: Full-time
Education:
Experience:
- Accounting: 2 years (Preferred)
* Tally: 1 year (Preferred)
- total work: 2 years (Preferred)
Work Location: In person
