Job Description
-Receive and process all invoices, expense forms and requests for payment.
-To deal with daily transactions for the petty cash and ensure that reconciliations are completed on a weekly basis.
-To ensure all filing is done in a timely and accurate manner.
-Prepare cheques for payment.
-Prepare daily income and journal entries.
-To ensure that all post are sent daily.
Job Specification
-Minimum 2 Years Experience in same field.
-Strong Microsoft Excel skills.