reconciliations for supplier/customer accounts and bank transactions.
accounts receivable, processing invoices, reconciling bank statements, and tracking payments. This role is •Follow-up on outstanding payments. •Reconcile bank statements and credit card expenses on a daily basis
book / petty cash book receipt and payment journal, bank reconciliation General journals Balance Sheet Asset
book / petty cash book receipt and payment journal, bank reconciliation
payments in accordance with company deadlines and standard operating procedures.
compliance with The Companies Act, the International Standards on Auditing, IFRS and IFRS for SME's. Preparing
and other relevant financial regulations and standards.