* Handling petty cash & banking operations

* Ensure reconciliations are performed on a regular basis within the set timelines, in order to ensure that the accounting ledgers reflect the correct positions.

* Checking and approving payments (Cash, cheque, Bank transfers)

* Assisting with tax preparation, audits, and identifying and resolving discrepancies

* Assisting in invoicing and debtor management (collections)

* Ensure proper maintenance of recorded documents

* Assisting the Accountant and CFO in daily operations