Job Description

Roles & Responsibilities

• Bank Payments Entry, Preparation & Posting.
• Bank Reconciliation.
• Invoice Entry-Expense, Purchases & Posting.
• Preparation of Monthly Cash flow.
• Supplier Reconciliation-Local & Expense.
• Prepaid Expense Calculation & Booking.
• Invoice Follow up.
• VAT Reconciliation.
• Prepaid Entries & Schedule.
• Supplier Handling

Desired Candidate Profile

1-4 years of work experience