Account Officer at Accuinfra Technology Ltd
> Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company’s accounts payable and receivable Sending bills and invoices to clients Tracking organization expenses Processing refunds Working with collection agencies on overdue payments Communicating with clients regarding billing and payments Daily monitoring of stock movement (products) Ensure compliance with tax matters and liaise with tax authorities Prepares and update monthly payroll with the use of spreadsheets.
Preparation and remittance of monthly PAYE and VAT to relevant tax authorities Oversee the day-to-day operations of the company including daily account reconciliation, cash/treasury management, and internal/external financial reporting. Tally ERP Knowledge is MUST Check how your CV aligns with this job Method of Application Interested and qualified candidates should forward their CV to: accuinfratech@gmail.com using the position as subject of email.
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