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- Manage accounts receivable, accounts payable, data compilation, billing, payroll or other accounting tasks
- Record transactions and events relating to sales, purchases, receivables, payables and cash
- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
- Verify and disburses petty cash to employees.
- Process bi-weekly payroll for workers via giro, cheques & cash.
- Generate sale invoices and bill to customers.
- Interact with customers relating to accounts and finance matters of out-standings.
- Verify discrepancies by and resolve customer’s billing issues & problems.
- Monitor accounts to ensure invoice payments are up to date.
- Supporting the Directors & Finance Manager when required.
- Provide supporting documentation to assist auditors for audits.
- Other ad-hoc duties as required.
Seniority level
Seniority level
Entry level
Employment type
Job function
Job function
Management and Manufacturing
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