

•Hand General Bookkeeping duties.
•Check employee expense reports and vendor payments with invoices and prepare advanced reminders to ensure payments are paid in time;
•Payment posting and reconciliation;
•Ensure that the system of recording, invoicing and chasing of payments is done in an effective manner.
•Daily bank postings and reconciliations.
•Sub Ledger to Ledger reconciliations and maintenance of the general ledger.
•Assist with the preparation of periodic management accounts and reports as requested.
•Assist with whatever task required ensuring the smooth running of the financial function and the office in general.
•BP&A
