Job Description
Handling of petty cash
Preparing payments to suppliers through checks, transfers, letters of credit, etc…
Booking of purchase invoices and their costs.
Preparation of bank letters and correspondents
Ensure financial records are maintained in compliance with accepted policies and procedures
Payment Voucher booking and Journal Voucher transaction entriesMonth end accrual – end of service computation, computation of commission. • Making of payable reports & reconciliation of Supplier Accounts
Skills
BA in accounting or any equivalent degree.Minimum of 2 to 3 years of experience in accounting. Good analytical, communication and follow up skills
Skills
Good analytical, communication and follow up skills