Job Descriptions:
- Perform day to day financial transactions on AP and AR.
- Handle billings and receipts.
- Perform accounts payable functionin preparation of payments to vendors and staff reimbursement.
- Provide action required by preparing reminder letters, invoices, SOA and send to clients via emails and mails.
- Monthly reconciliation of suppliers' statements of account (SOA).
- Maintain proper documentation and filing systems for financial records and transactions.
- Assist and support in month end closing.
- Perform any other administrative/accounting duties as assigned.
Job Requirements:
- O-Level/LCCI/ Diploma or bachelor’s degree in accountancy.
- Good working attitude, meticulous & independent.
- Responsible and possess a positive working attitude.
- Possess knowledge and experience in MS excel and MS word.
