DUTIES & RESPONSIBILITIES
1. Manage invoices and document all processes and systems.
2. Monitor all account payable checks, prepare invoices for all and prepare
updates on all accounts.
3. Maintain files on all account receivables and update records as required.
4. Manage monthly journals, update entries and maintain sub ledger for
fixed assets.
5. Prepare reports of payrolls on monthly and fortnightly basis.
6. Prepare and document all taxes and its filing.
7. Ensure efficient client services and provide support to administration
staff.
8. Maintain all files and invoices and prepare records of minutes of
meeting.
9. Manage all petty cash and prepare cash flow reports.