Sector: Account Handler, Accountancy, Accounts Admin, Administrator, Financial Services Accounting, Fund Administration, Loans Administration
• Knowledge of SAP
• The preparation of accounts payable, invoices and purchase orders.
• Dealing with petty cash and payroll calculation, processing cheques, maintain filing and invoice monitoring systems.
• Producing excel reports and balance sheet reconciliation.
• Handing purchase and sales ledger.
• Dealing with suppliers queries.
• Chasing debt, cash allocation as well as contacting suppliers concerning payments and sales.
• Posting of payments and journals on the computerised accounting
