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Job Description
Manage daily bookkeeping and accounting entries.
Prepare customer invoices and record supplier invoices.
Manage Accounts Receivable and Accounts Payable.
Perform bank, customer, and supplier reconciliations.
Track transport trips, operational costs, vehicle expenses, advances, and supplier payments.
Reconcile trip records against customer billing and supplier costs.
Maintain proper supporting documents for all transactions.
Manage petty cash and operational advances.
Assist with VAT records and VAT return preparation.
Prepare monthly P&L, expense reports, receivable ageing, payable ageing, and management reports.
Follow up professionally with customers regarding outstanding payments when required.
Maintain organized accounting records for audit and management review.
Skills
AccountingAccounting RecordsAccountsBookkeepingAccounts PayableAccounts ReceivableExpense ReportsPetty CashReconciliationsTransactionsBillingCashAccountantIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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