Job description

- Managing the processes for incoming invoices and outgoing payments. This includes creating, tracking, and processing invoices
- Maintaining accurate financial records, ledgers, and databases in both paper and digital formats.
- Reconciling bank statements, identifying discrepancies, and assisting with the preparation of monthly, quarterly, and yearly financial reports.
- Performing general administrative and clerical tasks to support daily operations, such as data entry, filing, archiving, and managing office supplies.
- Preparing and organizing various documents, letters, reports, and meeting minutes. 
                    

Requirements

Please get in touch with us for more information.
                    

Benefits

Please get in touch with us for more information.
                    

Additional Information

• Age Range of Candidate: None
• Experience: None
• Specific Work Location: -