Job Description
Responsibilities
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ /payables / procurements data
- Provides financial information by maintaining and reconciling accounts; preparing reports.
- Reconciles general and subsidiary bank accounts by gathering and balancing information.
- Secures financial information by completing database backups; keeping information confidential.
- Maintains accounting controls by following finance & accounting policies and procedures; complying with local financial legal requirements.
- Accomplishes accounting and organization mission by completing related results as needed.
- Process accounts and incoming payments in compliance with financial policies and procedures
- Prepare bills, invoices and bank deposits
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Facilitate payment of invoices due by sending bill reminders and contacting clients.
Requirements
Education and Qualifications:
Experience: