RESPONSIBILITIES
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
Solid 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.