- Provide administrative support to the accounting department.
- Maintain and manage office administrative expenditure.
- Maintain, verify and rectify customer balances in accounts receivable records.
- Correspond with customers having long overdue and delinquent balances.
- Check and verify vendor bills before making payment advice.
- Maintain and manage inventory control of materials and supplies.
- Maintain bank deposits and check payment records.
- Reconcile bank records with bank statements.
- Provide accounting and administrative support to external audit teams.
- Integrate administrative and accounting functions smoothly.
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