cashbook and journals) Verify that transactions are recorded in the correct supplier's ledger, customer ledger the integrity and processing of all accounting records Coordinates all aspects around the internal and post and manage accounting figures and financial records. Ability to perform tasks on Excel at an advanced and motivating a team of financial professionals. Sound knowledge of financial regulations and compliance
managing the purchasing process, maintaining accurate records, and providing administrative support to the procurement purchase orders - Maintain accurate and up-to-date records and reports - Source and research suppliers - Negotiate
expenses - Maintain accurate and up-to-date financial records and reports - Assist in budgeting and forecasting orders and quotations - Maintain accurate sales records and reports - Provide customer service and support
clients. Maintain accurate systems as well as filing records. Draft reports to management. Matric Degree or
basis; Review expense allocation is accurately recorded against the accounts and projects; Respond to