Role Description:
Key Responsibilities/KRAs/KPIs: Accounts and finance to manage, Recording of transactions
Generate invoices and receipts and post daily transactions in the accounting system.
Monitor over or under payments.
Reconcile accounts receivables to GL.
Prepare vouchers and supporting documents pertaining to billing and collection transactions for trail maintenance.
Coordinate with Bill Collector, Review payment and ensure accurate and timely recording of income, receivables and receipts.
Issue, maintain and review receipt records.
Record Management
Maintain customer files, RVs and other accounting records and information.
Maintain agreements, POs, DNs, contracts and important official documents as required. ERP/ Tally.
Compliance
Other Responsibilities: stock, inventory checking,
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