for a wide range of financial activities including bank reconciliation, VAT submissions, cash flow management Perform bank reconciliation including cheque, call, salary, and 48-hour transactions Import bank statements
reconciliation of Accounts (Debtors, Creditors and Bank). Assisting with Fixed Assets, asset management
reconciliation of Accounts (Debtors, Creditors and Bank). Assisting with Fixed Assets, asset management
invoices, payments, expenses, and receipts. Reconcile bank statements, credit card statements, and other financial
reduce/prevent fraudulent activities and risk. Liaising with banks, clients, auditors and vendors and providing them
Overseeing the entire finance function Conducting bank reconciliations Handling VAT submissions Managing
Overseeing the entire finance function Conducting bank reconciliations Handling VAT submissions Managing
and related third-party payments on electronic banking platform. Print weekly and month-to-date reports
and related third-party payments on electronic banking platform. Print weekly and month-to-date reports
transactions accurately in accounting software. Reconciling bank statements and accounts payable/receivable. Supporting