Job Description
Responsibilities
- Handle the full set of accounts, including month-end closing activities and financial reporting.
- Processing invoices and handling accounts payable and receivable.
- Oversee the monthly cash book.
- Verify and process employee claims.
- File, archive, and maintain all invoices and statements of accounts securely.
- Accurately input customer credit and cash sale invoices.
- Efficiently record customer receipts.
- Post customer payments.