09.12.20 | Accounts

    To provide administrative and clerical support to the Finance department to ensure the daily operations of the department runs smoothly.

    Directly reporting to: Finance Manager

    Key Accountabilities

    1. Handle accounts payable and billings
    2. Daily data entries, bank deposits and cash counts
    3. Bank reconciliations
    4. Update fixed assets listings
    5. Petty cash floats and reimbursements
    6. Filing
    7. Any duties as assigned by the management from time to time