-Prepares financial documents such invoices, bills, statement of account, purchase orders, and other financial records for entry into computer software
-Have a wide knowledge in handling accounts payable, accounts receivable and management reports.
-Validates and summarizes request for payments and liquidation documents.
-Prepares daily check vouchers to facilitate payment processing.
-Monitors and follow-ups liquidation of outstanding advances.
-Summarizes expenses and prepares VAT and withholding taxes.
-Prepares month-end schedules on assigned accounts.
-Assists the Accounting Supervisor / Finance Head in consolidating month-end results of financial operations.
-Performs other duties and functions as assigned.
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 2 - 5 years
Experience: 2 - 5 years
“I have one of the best VAs I've had in a long time...she's been amazing”
Davonna Willis
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