You will be responsible for the maintenance of the firms billing records which include the scanning, filing and distribution of bills and e-billing…

Liaising with managers and clients in a professional manner telephonically and via e-mail. Maintain and update goods issued/inter exchanges.

Daily invoicing and printing for the store operations. Monitoring the DMK systems and running monthly IT operation reports.

Ensure compliance of statutory and accounting standards. Monitor and ensure timely payments of creditors and debtors. Matric + CPA / ACCA / CFA.