·        Controlling credit and ensuring debtors pay on time.

·        Reconciliation of direct debits and finance accounts.

·        Ensuring all payments amounts & records are accurate.

·        Preparation of statutory accounts.

·        Working with journals, sales & purchase ledgers and spreadsheets.

·        Assisting qualified Accountants with audits.

·        Preparation of financial reports.

·        Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.

·        To prepare table of accounts, assign entries to proper accounts to ensure proper accounting methods, principles and policies are being followed

• ·        Management of petty cash transactions.