- Reconcile the supplier’s statement
- Client portfolio management
- Preparation of monthly bank reconcile statement
- Maintain all relevant and applicable sales, purchase ledger & cash books
- Maintain month end sales, purchases and cashbooks for relevant and applicable companies
- Liaise with finances and accounts for prompt payment of utility bills and others such as PAYE, VAT etc. to appropriate bodies
- Complete profit & loss reports as appropriate
- Checking and processing of bulk invoices as required
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