• Manage accounts receivable, accounts payable, data compilation, billing, payroll or other accounting tasks
• Record transactions and events relating to sales, purchases, receivables, payables and cash
• Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
• Verify and disburses petty cash to employees.
• Process bi-weekly payroll for workers via giro, cheques & cash.
• Generate sale invoices and bill to customers.
• Interact with customers relating to accounts and finance matters of out-standings.
• Verify discrepancies by and resolve customer’s billing issues & problems.
• Monitor accounts to ensure invoice payments are up to date.
• Supporting the Directors & Finance Manager when required.
• Provide supporting documentation to assist auditors for audits.
• Other ad-hoc duties as required.

Please refer the Job description for details