Creating and processing invoices
Cross-checking invoices with payments and expenses to ensure accuracy
Managing a company’s accounts payable and receivable
Sending bills and invoices to clients
Tracking organization expenses
Processing refunds
Working with collection agencies on overdue payments
Communicating with clients regarding billing and payments
Daily monitoring of stock movement (products)
Ensure compliance with tax matters and liaise with tax authorities
Prepares and update monthly payroll with the use of spreadsheets.
Preparation and remittance of monthly PAYE and VAT to relevant tax authorities
Oversee the day-to-day operations of the company including daily account reconciliation, cash/treasury management, and internal/external financial reporting.
Tally ERP Knowledge is MUST