‒ Enter daily transactions in automated accounting system.
‒ Prepare vouchers and supporting documents pertaining to transactions for audit trail maintenance.
‒ Maintain payment and receipt records.
‒ Maintain agreements, contracts and important official documents.
‒ Ensure automated system is updated with supplier and customer related information such as credit limits, outstanding, etc.
‒ Assist Sr. Accountant in preparation of monthly and annual accounts.
‒ Enter, update and/or retrieve accounting data from automated systems.