The posting
· Handle Full Sets of Accounts (AP, AR, GL)
· Maintain Accurate Financial Records and Proper Documentation
· Perform Monthly Bank Reconciliations
· Assist Month-End and Year-End Closing
· Process Supplier Invoices and Payments
· Ensure Timely and Accurate Payment Processing
· Reconcile Supplier Statements
· Maintain Proper Filing of Invoices and Payment Records
· Monitor Outlet Sales Collections and Daily Takings
· Verify POS Reports and Ensure Accuracy of Revenue
· Follow Up on Outstanding Payments
· Assist In Preparation of Audit Schedules
· Ensure Compliance with Accounting Standards and Company Policies
· Support Tax Filings and Statutory Submissions
· Maintain Proper Documentation and Filing Systems



