Responsibilities:
- Perform bookkeeping and maintaining the accounting records
- Prepare weekly/monthly reconciliations
- Preparation of VAT returns
- Issuing invoices and organizing the disbursements accounts
- Chasing slow-paying debtors and controlling receivable’s balances
- Monitoring the client’s account
- Preparing payments to suppliers
- Assisting the management with any reports required
Requirements:
- Bachelor’s Degree in Accounting, Finance and/or Higher Diploma in LCCI
- Fluent knowledge (oral &
