Job Description

• Providing competent and efficient bookkeeping and cashiering support in the office
•  Ensuring that all purchase invoices are processed and suppliers are paid efficiently
•  Managing daily payments received from clients and completing daily banking process
•  Monitoring client accounts and ensuring that they are maintained effectively
•  Liaising with clients in relation to payments, issuing receipts and records on clients account
• Managing credit control function and chasing overdue client payments by telephone and email

Required Knowledge, Skills, and Abilities