The Role
Handle accounts payable and receivable. • Managing daily cash balances and overall cash management • Prepare send, and follow up on receipts, vouchers, invoices, purchase orders etc. for entry into data sheets. • Receives and inspects all incoming materials and reconciles with purchase orders; processes and distributes documentation with purchase orders; reports, documents and tracks damages and discrepancies on orders received. • Maintains inventory records by checking and updating items as they are issued or received; verifies, updates, and reconciles inventory information;
Department / Functional Area
Accounts / Taxation / Audit / Company Secretary