Accounts Executive
4 weeks ago
Preparation of Cash Payment Vouchers including posting these payments in NetSuite.
Preparation of Bank Receipt Vouchers including posting these in NetSuite.
Bank Reconciliation.
Preparation of Monthly Withholding Tax Data.
Preparation of Month Sales Tax Data.
Maintaining BPV's & CPV's Files
Qualification Status- Part-Qualified
at least 1-2 Years (Excluding any Training experience)- (Professionally supervised work environment- Audit firms or Commercial Companies/ Development Sector will be a plus)
Developed Communication (oral and written) and presentation - both personally and professionally
Responded to and followed up queries from suppliers in a professional and timely manner.
First Point of Contact for Suppliers, External Accountants & Auditors.
Liaison with Bank
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