Handle payroll processing and resolve any discrepancies.
Handling and maintaining accounting records, including accounts payable, accounts receivable.
Assisting with bookkeeping and accounting tasks, such as invoicing and record keeping. follow up and report to superior on urgent matters and issues raised on day-to-day operations
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2. Handle and prepare full set accounts, monthly management accounts, financial year end accounts and generate relevant reports including performing month end closing, bank, debtors and supplier reconciliation in a timely manner.
3. Prepare bank reconciliation and monitor daily bank balances.
4. Process invoices, utility bills, and other expenses related to the Company's operations.
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