ACCOUNTS ADMINISTRATIVE ASSISTANT

Accounts Payable and Receivable: Process vendor invoices, issue customer bills, and track incoming and outgoing payments. Reconciliation: Reconcile bank statements, supplier accounts, and credit card reports. Data Entry: Enter daily financial transactions and journal entries into accounting software. Credit Control: Monitor outstanding balances and follow up on late payments. General Administration: Organize digital and physical financial files, handle expense requests, and answer billing queries 

How to Apply: All applications will be received and reviewed through the BrighterMonday Portal by clicking on the 'Apply Here' section