Your role is to report to the Accounting Manager while doing the following:

• Checking PO, DO, Invoices and do posting

• Compile payments and creditor ageing list

• Prepare all Account Payables (AP)

• Monitor and chase Account Receivables (AR)

• Reconciliation of cashbook, GL and bank statements

• Handle inquiries from suppliers and other departments

• Issue tax invoices and receipts

• Full set accounts

• Assist Accounting Manager on all matters