- Minimum Qualification : Degree
- Experience Level : Entry level
- Experience Length : 1 year
Job Description/Requirements
This position is part of the Finance Department and will be responsible for completing daily
accounting data entry, preparing vouchers, filling all records, and assisting Finance team to
complete day-to-day activities.
The Role and Responsibilities:
- Daily capturing of all accounts payable and accounts receivable transactions
- Daily closing of Finance postings
- Ensure allocating all open transactions correctly in Customer/supplier accounts accurately and on timely basis
- Imprests retirement checking in SAP
- Sending and holding staff accountable on their imprest and retirements.
- Filing of documents properly in accordance with agreed process (supporting documents to be attached in SAP along with transactions)
- Providing documents to line manager for Internal and External Audits
- WHT certificates records as well as WHT return records
- Perform any other duties assigned by line manager.
Skills and Experience:
- Education Background: 1st Degree or HND in accounting, finance or any business related courses.
- Competencies;
- Knowledge in booking
- MS Office (Excel is essential)
- Years of Experience : 1-2 years
- Problem-solving and analytical ability.
- Manage time effectively and adapts to changing priorities
- Accuracy and attention to details
- Team player who works productively
- Excellent communication skills
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