Description
Handle AR / AP & Full set of accounts
- Follow up payment status with customers
- Ensure receipts and payments are processed accurately
- Prepare monthly debtors and creditors reconciliations
- Incharge of assets control and movement record
- Prepare management reports
- Prepare and support yearly account audit preparation
- Perform ad-hoc admin duties assigned
Job Types: Full-time, Permanent
Education:
- Local Polytechnic Diploma (preferred)
Experience:
- Accounting: 1 year (preferred)
Work Location: In person