- Manage accounts receivable, accounts payable, data compilation, billing, payroll or other accounting tasks

- Record transactions and events relating to sales, purchases, receivables, payables and cash

- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.

- Verify and disburses petty cash to employees.

- Process bi-weekly payroll for workers via giro, cheques & cash.

- Generate sale invoices and bill to customers.

- Interact with customers relating to accounts and finance matters of out-standings.

- Verify discrepancies by and resolve customer's billing issues & problems.

- Monitor accounts to ensure invoice payments are up to date.

- Supporting the Directors & Finance Manager when required.

- Provide supporting documentation to assist auditors for audits.

- Other ad-hoc duties as required.