Accounting and Finance Assistant

About this role

Job Description 1. Ensure vendor invoices are correctly matched against issued PO. 2. Ensure vendor invoices are complete before payment. 3. Ensure Invoices are correctly billed. 4. Update receipts from customers. 5. Update bank book and prepare monthly reconciliations. 6. Ensure accuracy of Monthly

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• Accounting / Auditing / Taxation
• Quarterly reports
• checking claims
• Preparing Monthly Bank Reconciliations
• Microsoft Excel

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