Accounts Assistant
2 days ago
Issue Tax Invoice, Debit and Credit note on a daily basis and in a timely manner according to the Company set procedures and standard into the debtors records/system.
- Working with stakeholders to ensure payments are collected in a timely manner.
- Daily settlements of Credit card and Nets machines in showroom and ensure records are properly recorded and accountable.
- Prepare monthly sales report for Management
- Maintain and update the statement of account, debtors record, supporting credit review/limit documentation and other accounting records for proper filing to enable good audit trail.
- Record and process all business transactions within the organisations accounting system using principles of double-entry accounting.
- Record transactions and events relating to inventory, accruals, prepayments, capital structure and finance costs.
- To perform any other administrative duties that may be assigned from time-to-time by his/her superior.
Pay: $2,200.00 - $2,800.00 per month
Schedule:
- Day shift
Supplemental Pay:
- 13th month salary
- Performance bonus
- Yearly bonus
Work Location: In person
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