· Monitoring daily communications and answering any queries.
· Preparing statutory accounts.
· Ensuring payments, amounts and records are correct.
· Working with spreadsheets, sales and purchase ledgers and journals.
· Recording and filing cash transactions.
· Controlling credit and chasing debt.
· Invoice processing and filing.
· Processing expense requests.
· Bank reconciliation.
· Liaising with third party providers, clients and suppliers.
· Updating and maintaining procedural documentation.
· Support in administrative work
Qualification :
· Graduation/Post Graduation in Commerce/ MBA – Finance
· Experience of 1 to 2 years in basic accounting
· Ability to work as part of a team and take direction accurately.
· Analytical thinker and problem solver.
· Competent IT skills, particularly proficiency with spreadsheet software.
· High level of accuracy.
· Extremely organised in a manner that is easily read by others.
· Trustworthy and discreet when dealing with confidential information.
· Administrative skills.
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