Duties Reconciliation & month-end reconciliation (Ledger account reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors invoice processing, Journals (payroll journal, supplier journal, general journal) Petty cash, Administration, Assist
Effectively obtain order requests from clients and the operation department and ensure documents of loads are attached
maintenance team to maintain our fleet and keep our operations running smoothly. - Perform routine maintenance