Recording of sales entries daily while ensuring the accuracy and completeness of data entered
Maintain records of invoices and other documents in a systematic manner
Booking and recording financial transactions and reconciliation of sub-ledgers (AP/AR)
Preparation of SOA (AP/AR), communicate with customers and suppliers
Bank reconciliation
Submit daily and periodic reports to the accounts manager
Assist Accounts team on other assigned functions like cash management, bank transactions and audit.
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