Job Details

• Creating and processing invoices
• Cross-checking invoices with payments and expenses to ensure accuracy
• Managing a company’s accounts payable and receivable
• Sending bills and invoices to clients
• Tracking organization expenses
• Processing refunds
• Working with collection agencies on overdue payments
• Communicating with clients regarding billing and payments
• Daily monitoring of stock movement (products)
• Ensure compliance with tax matters and liaise with tax authorities
• Prepares and update monthly payroll with the use of spreadsheets.
• Preparation and remittance of monthly PAYE and VAT to relevant tax authorities
• Oversee the day-to-day operations of the company including daily account reconciliation, cash/treasury management, and internal/external financial reporting.
• Tally ERP Knowledge is MUST

Deadline: Not specified