Job Description
JOB ACCOUNTABILITIES / KEY RESULT AREA :
- Provide timely client invoicing
- Follow up for collection and track payment collection
- Provide collection report to the manager
- Review quotation and issuance of Purchase Order
- Calculate, record business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization
- Review and ensure complete documents in regard to vendor invoices and requisitions for satisfactory payment approval
- Compute monthly relevant tax as regulated by the law of the land
- Liaise with tax authority, auditors and tax consultants
- Preparation and reporting of monthly Financial Statement (Statement of Comprehensive Income, Statement of Financial Position)
- Conduct Financial Ratio Analysis to provide insight on future business needs
- Condu...