• Counter duties, attending to receipt of documents; • Validating Original Bill; • Client Liaison; • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release Documents; • Capturing of Release Documents and hand to AM for final release; • Expediting Agent haul
• Counter duties, attending to receipt of documents; • Validating Original Bill; • Client Liaison; • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release Documents; • Capturing of Release Documents and hand to AM for final release; • Expediting Agent haul
Monthly bank reconciliations; Monthly supplier reconciliations; Monthly credit card reconciliations; Fixed
(cashbook, journals, VAT etc.) - Bank, creditors, debtors & other reconciliations - Recording client's payroll
end-to-end financial processes, including VAT reconciliations, journal entries, and accounts payable. Prepare accounts, P&L analysis, and balance sheet reconciliations. Manage cash flow, tax forecasting, and variance schedules. Manage fixed assets and payroll reconciliations. Other Recruit, interview, and onboard new
timely payments. Manage cash flow and perform all banking tasks. HR: Facilitate and coordinate recruitment