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Job Description

  • Reconcile invoices and identify discrepancies
  • Create and update expense reports
  • Process reimbursement forms
  • Prepare bank deposits
  • Enter financial transactions into internal databases
  • Check spreadsheets for accuracy
  • Maintain digital and physical financial records
  • Issue invoices to customers and external partners, as needed

Skills

  • Pertinent educational qualification in the field of Accounting, Finance, and Economics.
  • Strong understanding of accounting aspects like balance sheets, cash flow management…
  • Reporting Skills
  • Hands-on experience in handling MS Word, Excel, Outlook, Pims