Job Description

•  Day-to-day accounts
•  Accounts receivable – raise quotation and invoices
•  Account payable – processing invoices
•  Managing profit and loss statements and balance sheets
•  Staff expenses
• Chase and collect overdue payments in a professional manner
•  Prepare suppliers list for weekly pay run
• Attend and participate in collection meetings by updating and keeping the manager informed of current statuses
•  Ability to negotiate and manage relationships
•  Strong problem-solving and customer service skills
• Ability to prioritize and multi-task is essential

Required Knowledge, Skills, and Abilities