• Preparing and issuing of invoices for billing purposesLiaise with suppliers on discrepancies in invoices
• Working with spreadsheets,Tally, sales and purchase ledgers and journals
  
• Calculating and checking to make sure payments, amounts and records are correct
  
• Sorting out incoming and outgoing daily post and answering any queries
  
• Managing petty cash transactions
  
• Controlling credit and chasing debt
  
• Manage accounts related duties
  
• Assist in the administrative tasks

Applying Procedure :

Interested candidates are requested to send their resume at [email protected].
For further details please contact 9860130661

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