The duties include assisting accounts for the following:

• Prepare debit / credit notes and posting entries to accounting system.

• Check and process staff claims, suppliers' invoices and payments.

• Managing month end closing. Ensuring all month-end reconciliation are performed, prepayment and accrual and journal are properly prepared and posted.

• Manage cashflow planning, daily cash position update.

• Responsible for company secretarial matters

• Assist in milestone projects accounting and ensure all invoices are promptly billed and revenue is recognised properly.

• Assist in the AR process, ensuring and improving the total outstanding payments owing to the companies.