Finance and Accounting · Full-time
Direct employerAccountant
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About this role
Role overview
Job Description
Customer order processing and invoicing in the respective accounting systems
Operate EFD Machine receipts preparation and issuing as per order received
Preparing daily sales reports Reverifying and submitting to the reporting officer
Taking Z – Reports from EFD machine and properly filing it in the respective files
Filing of copies of invoices made on daily basis
Ensuring daily sales and stock reports are prepared and shared across the respective department heads as directed.
Reverifying all invoices are raised against approvals / Funds reflection
Reverifying Dashboard and forwarding the same.
Preparing Monthly Vat Reconciliation – Daily Vat Reconciliation
Assisting in Monthly MIS
Skills Required
Spreadshee
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ts (e.g. Excel, Google Sheets, etc) Word Processing and Desktop Publishing Tools (MS Office, Google Docs, etc)