Job Description
-Handle and manage Accounts Receivables Function.
-Update and maintain accounting journals.
-Daily entry of receipts into the accounting system.
-Process staff expense claims.
-Ensure entries are charged to the correct account codes.
-Handle customers' queries on the daily financial transactional activities.
-Generate monthly accounts receivables report.n.
Generate monthly accounts receivables report.
-Assist Finance Manager in other areas of accounting whenever necessary.
-Perform analysis of accounts, preparation of audit schedules etc
-Perform other ad-hoc duties when necessary.
Requirements
-O Levels/ LCCI / Certificate / Diploma in Accountancy or equivalent
-Computer skills and Microsoft Office
-Minimum 2 years of related experiences
