Job Description

Main Duties

• Processing orders for material supplies on the internal systems.
• Raising invoices.
• Responsible for bank reconciliation.
• Recording transactions such as income and outgoings and posting them to various accounts.
• Processing payments.
• Conducting daily banking activities.
• Providing administrative and clerical support as needed.

Key Skills

• Must have 1 years + SAGE 50 experience
• Time Management skills
• Excellent attention to details
• Strong communication skill both written and verbally.
  • Can do attitude

Required Knowledge, Skills, and Abilities