Managingoffice stock, preparing regular reports (e.g. expenses and office budgets) andorganizing company records.
Reviewingand reconciling accounts, processing payments to external partners andmaintaining updated records of invoices and receipts.
Manageobligations to suppliers, customers and third-party vendors
Prepare,send and store invoices
Contactclients and send reminders to ensure timely payments
Identifyand address discrepancies
Reporton the status of accounts payable and receivable
Updateinternal accounting databases and spreadsheets
First Degreein Accounting or other relevant course
Effectiveworking skills of MS Word, Excel and e-mail
Ability toadapt to and learn new software
Able to workefficiently as a part of a team as well as independently