1. Maintain daily sales, purchase records, and expenses, and reconcile daily cash balance.​

2. Manage inventory records, track stock movement, and coordinate with the sales team for stock updates.​

3. Prepare and issue bills/invoices and receipts for customers and suppliers.​

4. Monitor accounts payable and receivable; follow up on outstanding payments.​

5. Ensure monthly closing by preparing summaries of sales, expenses, and stock.​

6. Support VAT and tax-related documentation according to government guidelines.​

7. Coordinate with suppliers for billing, payment schedules, and stock availability.​

8. Occasionally assist as a salesperson during busy hours or staff shortage.

---Interested and eligible candidates are requested can contact us at 9849360830 or email your

CV at [email protected]