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BOOKKEEPING AND MONTH CLOSURE MAINTAIN ACCURATE & UPTODATE FINANCIAL RECORDS USING ACCOUNTING SOFTWARE  ENSURE TIMELY RECORDING OF FINANCIAL TRANSACTIONS,INCL INCOME,EXPENSES, CONDUCT REGULAR REVIEWS OF LEDGERS TO IDENTIFY & RECTIFY DISCREPANCIES RECONCILE BANK STATEMENTS TO ENSURE ACCURACY & IDENTIFY ANY DISCREPANCIES PERFORM RECONCILIATION OF CREDITORS TO ENSURE THAT ALL OUTSTANDING PAYABLES ARE PROPERLY ACCOUNTED FOR AND RESOLVED ISSUING INVOICES AND RECEIPTS ACCURATELY AND IN A TIMELY MANNER RECORD AND TRACK ALL ISSUED INVOICES AND RECEIPTS FOR FUTURE REFERENCE PARTICIPATE IN THE PAYMENT PROCESS OF THE COMPANY’S CREDITORS ASSIST IN DOCUMENTATION FOR AUDITS VAT PREPARATION AND SUBMISSION ,   , Please note that copy of the letter and CV sent to the employer should also be sent to the (EU...