•TO RECONCILE INVOICES AND IDENTIFY DISCREPANCIES.
•CREATE AND UPDATE EXPENSE REPORTS.
•PROCESS REIMBURSEMENT FORMS, PREPARE BANK DEPOSITS,
•ENTRY OF FINANCIAL TRANSACTIONS INTO INTERNAL DATABASES.
•CHECK SPREADSHEETS FOR ACCURACY
•MAINTAIN DIGITAL AND PHYSICAL FINANCIAL RECORDS
•POSTING AND UPDATING ACCOIUNTING ENTRIES ON REGULAR BASIS IN TALLY PRIME
•REVIEW AND FILE PAYROLL DOENTS
•PARTICIPATE IN QUARTERLY AND ANNUAL AUDIT.
•ADDITIONAL WORK WILL BE ASSIGNED FROM TIME TO TIME BY LINE MANAGER.
Minimum 2 years experience
Female
With relevant experience in trading and manufacturing industry
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