Industry: Finance and Accounts
Job Details:
– To be a Part of the team responsible for maintaining an efficient and accurate Accounting function.
Duties and Responsibilities:
– To receive and process all invoices, expense forms and requests for payment.
– Verify calculations and input codes in to the Accounts system in an accurate manner.
– To maintain and reconcile and direct Debit mandates.
– To deal with daily transaction for the petty cash and ensure that reconciliations are completed on a weekly basis.
– To ensure all filling is done in a timely and accurate manner and maintaining of all files.
– Payment Voucher Feeding.
– Bank and Cash Receipts Voucher feeding.
Skills and Attributes Required:
– Previous experience in an Accounts office minimum 02 years.
– Knowledge of accounting system – Tally and ERP.
– Strong Microsoft and Excel Ss.
– Good organizations and administrative ss.
– Excellent attention to details.
Education:
– UG : B.Com – Commerce.
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