borbeatrice013
About Candidate
· Handling of petty cash and preparing of analysis;
· Processing payment vouchers;
· Bookkeeping
· Preparing simple financial management reports;
· Complying with financial processes procedures and regulations;
· Carrying out data capture in the financial system;
· Dispatch of cheques to various suppliers;
· Collecting of cheques from various customers;
· Preparing customers’ and suppliers’ records for payment; and
· Filing and retrieving of accountable documents.