Accounting and Finance Assistant (Full Set, 5 days) CL88

About this role

Job Responsibilities: Ensure vendor invoices are correctly matched against issued PO. Ensure vendor invoices are complete before payment. Ensure Invoices are correctly billed. Update receipts from customers. Update bank book and prepare monthly reconciliations. Ensure accuracy of Monthly Inventory r

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• Accounting / Auditing / Taxation
• Admin / Secretarial
• Quarterly reports
• Development of Erp
• checking claims
• Preparing Monthly Bank Reconciliations

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