- Keeping/ updating customers accounts - Updating invoices, debits, and credits - Control all payments - Verifying and posting invoices, receipts and adjusting memos; resolving discrepancies and doing reconciliation.
Requirements
- University Degree in Accounting
- Minimum of 3 years’ experience in Accounting
- skills on Accounting Software's & Microsoft office
- Experience of doing VAT & tax reports
- Probation time: 2 months with Salary