Job Description

Roles & Responsibilities

• Bank Payments Entry, Preparation and Posting.
• Bank Reconciliation.
• Invoice Entry-Expense, Purchases and posting.
• Preparation of Monthly Cash flow.
• Supplier Reconciliation-Local & Expense.
• Prepaid Expense Calculation and Booking.
• Invoice Follow up.
• VAT Reconciliation.
• Prepaid Entries and Schedule.
• Supplier Handling.

Desired Candidate Profile

• Prefer candidates with 3-4 years of experience in a similar role.