Key Responsibilities:
- Maintain and update accounting ledgers and record day-to-day transactions.
- Pass journal entries, prepare invoices, and process bills.
- Assist in preparing P&L; statements and financial reports.
- Support budgeting and financial planning activities.
- Reconcile accounts and maintain accurate financial records.
- Follow up with parties for payment collection and manage payables.
- Handle stock management and inventory records.
- Prepare purchase orders and coordinate with the purchase department.