Monitoring daily communications and answering any queries.- Preparing statutory accounts.
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.
Bank reconciliation.- Liaising with third party providers, clients and suppliers.
Updating and maintaining procedural documentation.
Job Type: Full-time
Schedule:
Education:
Experience:
- Accounting: 1 year (Preferred)
* Tally: 1 year (Preferred)
- total work: 1 year (Preferred)
Work Location: In person
