Responsibilities:
- Perform month end closing of accounts.
- Record business transactions in the accounting system using double-entry accounting.
- Gather necessary business records needed for banking procedures.
- Oversee GRIR and prompt payment processing.
- Assure that all bills are settled and oversee on debt collection.
- Liaise regarding collection and payment with internal stakeholders.
- Effectively utilize essential technology platforms and tools for data analysis.
- Ensure the accounting system has the correct data input.
- Allocate codes to transactions in the accounting system.
- Ad hoc duties as assigned.
Requirements:
- NITEC or “O” Levels or equivalent.
- At least 1 - 2 years of accounts experience.
- Prior experience in using SAP accounting software will be an added advantage.
Interested candidates who wish to apply for the advertised position, please send in your resume to [email protected].
EA License No: 13C6305
Reg. No.: R1654399
For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.
