Job Description
* Processing of invoices and assisting Accountants in Accounts Payable
* Record of customer receipts and preparation of AR Ageing reports
* Assist in the preparation of periodic accounting entries, payments and bank reconciliations
* Assist in the preparation of monthly/yearly GL closings
* Assist in supervising, provide guidance and support to the team members
* Perform any other duties assigned by superior
•Perform reconciliation with vendors/customers on outstanding and inventory
The Successful Applicant
* Diploma or Degree in Business Administration/Finance/Accounting or relevant
* Individuals with 0-1 years of experience, posses good understand to accounting/financial reporting principles are welcome to apply
* Good organizing abilities and communication skills
* Familiar with MS Office, Tally ERP 9 systems.
