Handle bank and cash management, including preparation of payments and monitoring of fund positions – daily
Maintain and update costing sheets, price structures, and commission schemes - weekly
Verify product and service margins, commissions, and profitability analyses, ensuring accuracy and consistency with internal policies – weekly/monthly
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Accounts Payable
Accounts Receivable
Bookkeeping
Data Entry
Bank Reconciliation
Invoicing
Financial Reporting
Attention to Detail
Time Management
Communication Skills
Problem Solving
Microsoft Excel