- Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and follow up on ledgers .
- Receiving and processing all invoices, expense forms and requests for payments.
- Handling petty cash, preparing bills and receipts.
- Maintaining accounting records, making copies, filing documents, etc.
- maintaining accounts receivable and accounts payable
- Preparing financial reports.
- Ensure transparency and accuracy in all business transactions and to maintain accurate records
Minimum 3 years of relevant experience.A bachelor's degree in accounting is typically a prerequisite, along with a high level of attention to detail.Familiar with ERP systems and Office applicationsFluent English Language both spoken and writtenA professional manner and presentable appearance Team playerWork under pressure