- Filling & photocopying invoices
- Arrangement for the issuing cheques process
- Preparing Aging monthly report
- Provide accounting and clerical support to the accounting department.
- Type accurately, prepare and maintain accounting documents and records.
- Reconcile accounts in a timely manner.
- Daily enter key data of financial transactions in database
- Provide help and support to company personnel.
- Research, track and restore accounting or documentation problems and discrepancies.
- Inform management and compile reports/summaries on activity areas.
- Function in accordance with established standards, procedures and applicable laws
- Constantly update job knowledge
2:3 years of Experience, preferably as an Accounts Payable Clerk Familiarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases, and accounting softwareHands-on experience with spreadsheets and financial reportsAccuracy and attention to detailData entry and word processing skillsBSc degree