Description
- Prepares invoices, Delivery Notes, statements of accounts, document filling, and other financial documents.
- Maintain files on accounts receivable and accounts payable and update records as required.
- Manage the flow of petty cash.
- Ensures that suppliers are informed of purchase order agreements and payment options.
- Archives financial documentation and updates the accounting database on a monthly or annual basis.
- Updates spreadsheets and other data entry tasks.
- ensures the confidentiality of files and filing systems.
- Handles and supports day-to-day operations activities, including emails, delivery schedules, follow ups.
- Arrange international shipments, local deliveries, coordinate with the courier or forwarder to make sure that materials will be delivered on the specified delivery terms.
Desired Skills & Experience
- Minimum of 2 years working experience in the related field is required.
- Must be able to support in daily administrative functions.
- Proficient in Microsoft Office especially in Excel, Word and Outlook.
- Knowledge in accounting software QuickBooks.
- Has an excellent level of client relationship skills.
- Experience in working in a client-focused environment.
- Good command of both spoken and written English.
- Preferably Female, Can join immediately
- Send CV - careers@treelightme.net