• Preparing financial documents such as invoices, bills, and accounts payable and receivable
• Completing purchase orders
• Entering financial information into appropriate software programs
• Managing company ledgers and day-to-day transactions
• Processing business expenses
• Coordinating internal and external audits
• Verifying Completing financial reports on a regular basis and providing information to the finance team
• Completing bank reconciliations
• Balances in account books and rectifying discrepancies
• Reviewing computer reports for accuracy and meticulously tracing errors back to their source.
• Reporting on debtors and creditors

Applying Procedure:

Interested candidates are requested to send their updated CV at [email protected]

Tel: 014382227, 4384625

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