Job Description

• Assist in reconciliation of receivables and follow up on unpaid invoices
• Assist in the preparation of marketing budget as well as imprest retirement
• Monitor any discrepancies in payment from our clients
• Organize a financial filing system that is easily accessible.
• Prepare accounting reports to be presented to finance staff at HQ
• Track all payments and record all payments made
• Speak to assigned clients about payments and statements.
• Ensure accuracy of financial statements, making sure that the final figures on statements are correct.
• Assist with the balancing of the office/department budget.
• Receipt all payments after confirming against our bank statements
• Prepare receipting information for onward submission to our HQ
• Any other duties as maybe be assigned by your supervisor

• Assist in reconciliation of receivables and follow up on unpaid invoices
• Assist in the preparation of marketing budget as well as imprest retirement
• Monitor any discrepancies in payment from our clients
• Organize a financial filing system that is easily accessible.
• Prepare accounting reports to be presented to finance staff at HQ
• Track all payments and record all payments made
• Speak to assigned clients about payments and statements.
• Ensure accuracy of financial statements, making sure that the final figures on statements are correct.
• Assist with the balancing of the office/department budget.
• Receipt all payments after confirming against our bank statements
• Prepare receipting information for onward submission to our HQ
• Any other duties as maybe be assigned by your supervisor