Role Objective:
Perform routine Accounts Payables and all other accounting duties for 4 business units.
Role Responsibilities:
· Perform 3 ways match of AP invoices.
· Accounts allocation for AP invoices.
· Enter AP invoices into Oracle System.
· Processing of payment to vendors.
· Monthly bank reconciliation.
· Update incoming receipts daily in excel receipts listing file.
· Preparation of audit schedules.
· Generate Sonobis Reports.
· Printing, generate and filing of AR Invoices.
· Preparation of inventories reports.
· Month end reporting and related financial tasks.
Role Requirement:
· Basic knowledge of bookkeeping is required.
· Minimum GCE O Level.
· Preferably with LCCI Bookkeeping Certificate.
· Minimum with one year of relevant experience.
