• Invoice processing and filing.
• 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.
• Processing expense requests for the accountant to approve.
• Liaising with third party providers, clients and suppliers.
• Updating and maintaining procedural documentation.
• Processing expense requests
• Cash book maintenance
• Preparing statutory accounts
• Maintaining the company purchase and sales ledgers
• Basic administration
• Updating and maintaining procedural documentation
No. of Openings: 5
Experience: 1 - 4 years
Gender Required: Any
Nationality Required: India, Bangladesh. Must not be from