Maintaining ledger books of vendor supplier cash bank transaction and other bank related work comprising all TALLY transactions Prepare reports on accounts payable and accounts receivable Processing the payable invoices weekly Posting purchase sales payment receipt Ensuring frequent Follow-ups on payment with clients Performing daily entry of accounting Arranging Credit Note Debit Note Updating purchase sales register cash book and bank book Reconciling debtors creditors account Verifying bills reconciliation of parties too Job Type Full time Pay From 250 000 00 per year Experience Accounting 1 year Preferred Work Location In person