Location: Chak Angre
Roles and Responsibilities:
• Oversee the day to day operations.
• Reconciling finance accounts and maintaining spreadsheets
• Credit control, preparing statutory accounts and cash allocation.
• Sales order processing and managing daily post in & out.
• Handling and writing cheques and reconciliation of direct debit mandates.
• Receiving and processing all invoices, expense forms and requests for payment.
• Verifying calculations working with the accounts system.
• Managing petty cash transactions.
• Other tasks as requested by the management.
Key Requirements:
• A university degree in related field.
• A good command of English Proficiency.
• Book-keeping (preferred).
• Excellent interpersonal skills – to deal with customers and external contacts.
• Flexibility (e.g. adjusting to changing circumstances and working on a variety of tasks).
• Demonstrated enthusiasm for learning/professional development.
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