Document financial transactions by analyzing documents and raising vouchers along the knowledge of taxation systems
Preparation of Vouchers and entry into the system while complying with government policy by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions
Handle general account queries, check invoices for inaccuracies and budgeting, Finance Planning, Handling Tax matters, annual budget preparation
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends, Contact clients about invoices that are past due while maintaining records of business costs, such as labor & material
Payable Management and Scheduling
Job Specification
Must have completed Bachelor level in related field
Must have at least 3 years of experience in related field
Should have good knowledge of accounts and accounting terminologies
