Job Descriptions

• Process supplier invoices, staff and supervisor claims and payment voucher.
• Prepare and issue customer invoices, receipts and statements.
• Monitor outstanding receivables and follow up on overdue payments.
• Maintain and update clients/ suppliers' information.
• File and organize accounting documents.
• Handle daily cash flow management and perform bank reconciliations.
• Prepare audit documentation.
• Any other ad-hoc duties as assigned.

Job Requirements

• CAT/ LCCI/ Diploma in Accountancy
• Minimum 1-2 years of relevant working experience
• Proficient in Microsoft Office applications
• Experience using accounting software
• Good working attitude, attention to detail and a sense of responsibility