Job Decription
Monitoring daily communications and answering any queries.
Ensuring payments, amounts and records are correct.
Working with spreadsheets, sales and purchase ledgers and journals.
Recording and filing cash transactions.
Controlling credit
Invoice processing and filing.
Processing expense requests for the accountant to approve.
Bank reconciliation.
Liaising with third party providers, clients and suppliers.
Updating and maintaining procedural documentation.
Producing of daily, weekly and monthly reports
Interested and qualified candidates should forward their CV to: hr@bausoptical.co.ke using the position as subject of email.
Apply via :
hr@bausoptical.co.ke
