JOB DESCRIPTIONDuties and responsibilities- To receive and process all invoices, expense vouchers and request for payment- Verify calculations and input codes into the accounts system in an accurate manner- To maintain and reconcile the direct debit mandates- To deal with daily transactions for the petty cash and ensure that reconciliations are completed on weekly basis- To ensure all filing is done in a timely and accurate manner- Prepare cheques for payment- To ensure that all the entries posted on daily basis