- Create the financial transaction and financial report from all information. - Monitor office supply levels; maintain records of invoices and creditors& payments. - Keeping records of all transactions, petty cash and prepare cheques. Out of maintaining filing and invoice monitoring systems, carry out billing, collection and reporting activities according to specific deadlines, - Work on processing adjustments and other irregularities and audit petty cash envelopes. - Ensuring all that receivables are collected promptly and record cash receipts and make bank deposits. Provide clerical and administrative support to management as requested.

- 1 years experience, have bachelor degree of accounting or business administration or equivalent business experience, - Knowledge of bookkeeper and generally accepted accounting principles. - Knowledge of general account procedures, - Be able to communicate in English, writing & speaking, excellent interpersonal skills, analytical and problem solving skills.