Responsibilities:
Accounts Payable
- Manage vendor and update vendor information
- Purchase Order management
- Manage weekly payment
- Manage petty cash transactions
- Prepare entries for payments under Giro arrangement
- Prepare quarterly schedule and journal
- Work closely with centres to ensure smooth operation and compliance to procedures
- Assist in AP aging review
- Assist in preparing schedules during audit
- Finance Contact Point to support Centre Admin in AP related matters
Requirements:
- GCE ‘A” Level/Diploma holder in Accounting or Finance
- Proficient with Microsoft Excel
- Comfortable interacting with people with good interpersonal skills
- Detail-orientated and meticulous
- Able to work under some pressure with time sensitive tasks
- Good problem-solving skills
Work Location: Henderson
Interested applicants are to submit their resume to [email protected]. Please visit www.fycs.org for more details.
