1. Financial Record Keeping
Maintain accurate financial records and bookkeeping
Record daily financial transactions
Update ledgers, journals, and accounting systems
Organize and file financial documents
2. Accounts Payable and Receivable
Process supplier invoices and payments
Prepare customer billing and follow up on collections
Monitor outstanding balances
Reconcile vendor and customer accounts
We are Offering:
Friendly and professional work environment
Opportunities for growth and skill development
Competitive salary based on experience + Incentives
Apply now and become a valued part of our team.........!
Please share your cv at : [email protected]