Duties and Responsibilities: Monitoring Accounts Receivable and Payable. Responsible for receiving and verifying billing and requisitions for goods. Ensure that accounts receivable and payable are taken care of in a timely manner. Analyzing transactions to ensure that we comply with financial policies and procedures.
Any time any data or financial information comes into question, the Accounts Administrator will need to investigate or audit it. Responsible for organizing and maintaining files. Invoicing, coding and processing invoice data. Tracking invoices and detecting mistakes is also a duty that may arise. Supporting the Finance Team as needed. Knowledgeable in VAT Filing system. Petty Cash Management.
Email: accnts.jj89@gmail.com