Description

• HANDLING ACCOUNTING AND FINANCE FUCTIONS
• HANDLE DOCUMENT CONTROLL PROCESS
• TEAM CARRIYING SUPPORT PROCUREMENT OUT GENERAL ADMINISTRATION DUTIES

• MAINTAINING GENERAL LEDGER, BANK RECONCILIATION , JOURNAL VOUCHERS ETC..
• PROCESSING ACCOUNTS PAYABLE AND RECEIVABLES
• COLLATING PAYROLL INFORMATION ON MONTHLY BASIS
• DOCUMENTATION OF FINANCIAL RECORDS
• MAKING CASH ADVANCES AND ITS REIMBURSEMENT

Information