Management of petty cash transactions.
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.
Candidate Requirements
Candidate should be a Commerce Graduate with working knowledge of Tally ERP 9. Knowledge of Excel and Word will be an added advantage. Communication in English is must.
Printable Page 
Report Advertisement