Job Opportunity Details

– To manage day to day operations of the accounts department – To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner – Review, process and reconcile supplier invoices such as telephone, utility, and postage bills. Ensure suppliers invoices are appropriately authorized for payment and paid on time. – Record payroll entries relating to employee advances, loans and salaries – Ensure all payment vouchers, banking receipts & invoices are properly filed – To establish and maintain fiscal files and records to document transactions – To maintain and reconcile cash / financial accounts – To prepare table of accounts, assign entries to proper accounts to ensure proper accounting methods, principles and policies are being followed