- Reconcile invoices and identify discrepancies
- Create and update expense reports
- Enter financial transactions into internal databases
- Post and process journal entries to ensure all business transactions are recorded
- Update accounts receivable and issue invoices
- Update accounts payable and perform reconciliations
- Issue invoices to customers based on services rendered and/or goods sold
- Make and track payments
- Review employee expenses and make reimbursements
- Make bank deposits and keep up records
- Track expenses as they relate to specific projects and jobs
- Validate invoices against items or services received
- Check all financial transactions for accuracy
- Key data into company accounting system
- Sorting out incoming and outgoing daily post and answering any queries.
- Managing petty cash transactions.
- Controlling credit and chasing debt.
- Preparing statutory accounts.
- Excellent interpersonal relationship and communication skills
REQUIRED SKILL COMPETENCIES
- Positive computer skills with a knowledge of common bookkeeping and spreadsheet programs
- Math skills
- Teamwork skills
- Strong written and verbal communication skills
- A minimum of experience in a similar role
- Self-motivated and goal-oriented, desire to deliver results
- Knowledge of BOPP tape industry would be an added advantage
- Two-Wheeler with Licenses Must
- Laptop or Desktop required.