- Prepare financial reports, expense reports, revenue reports for management.
- Manage bank account deposits, also manage check transactions and payments.
- Prepare and manage account statements
- Take care of basic office tasks that involve reporting
- Analyze, organize and manage customer invoices
- Research and resolve customer problems related to billing and payment.
Qualification and Requirements
- A minimum of a Master’s Degree from an accredited tertiary institution
- At least 5 years’ experience