Responsible for account coding and account data entry.- Prepare journal vouchers, payment vouchers, and receiving vouchers.
Prepare monthly Debit Notes to charge related companies
- Check creditor statements of accounts and do reconciliations.
Check debtor statements of accounts and do reconciliations.- Assist the immediate superior to do filing.
Assist in day-to-day accounts-related activities.
Job Types: Full-time, Permanent
Benefits:
Maternity leaveSchedule:
Day shift
