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Job Description

Management of petty cash transactions. •Controlling credit and ensuring debtors pay on time. •Reconciliation of direct debits and finance accounts. •Ensuring all payments amounts & records are accurate. •Working with journals, sales & purchase ledgers and spreadsheets. •log accounting documents •Advanced written and oral communication skills •Validate invoices against items or services received •Check all financial transactions for accuracy •Key data into company accounting system •Disburse funds as needed •Prepare the purchase orders •communicate with suppliers •inventory count and communicate the MOQ to production team