Application deadline date has been passed for this Job.
- Update & Maintain General Ledger Accounts.
- Periodic Bank Reconciliation.
- Day to day accounting activities.
- Preparation of management reports.
- Liaise with external auditors.
- Generate customer payment receipts and credit notes.
- Process supplier payment and cheque printing.
- Manage the petty cash operation.
· Prepare reports requested by the Management.
Apply on LinkedIn
Offered SalaryNot Specified
INDUSTRYAccountancy, Banking and Finance