declared to customers for payment resolution. Coordinate and dispense all unsettled invoices with applicable cheques are sent to reception for collection. Coordinate the necessary cycle to raise journals, seek authorization Bookkeepers. Prepare and submit forecasts to the Financial Manager. Liaise with suppliers to administratively
glass and other messes up as quickly as possible Coordinating cleaning duties in order not to disturb daily
processing payments, and maintaining records of financial transactions in a timely and accurate manner. Accurately enter transaction details into the financial system. Issue receipts, refunds, credits, or change and documentation. Assist in the preparation of financial statements and reports. Maintain a clean and organized in using point-of-sale (POS) systems and other financial software. High level of integrity and attention
payroll environment. Knowledge: Understanding of financial accounting and payroll principles / systems. Knowledge
business development projects · Assist in developing financial justification, preparing proposals, making presentations assistance · Provide full administration and coordination support for tenders, proposals, and quotations preparation of a variety of reports covering financial status, resource · forecasts and other reports