Duties & Responsibilities
- •Assisting in the debt collection process and reconciling the Customer balances and the transition to ERP system.•Assisting in the Accounts payable process•Help in preparing supporting information, document and maintain complete and accurate supporting information for all financial transactions•Help in reconciling bank accounts, Print Cheques. Prepare monthly schedules•Enter Fixed Assets to the system ,Fixed Asset verification•Capture of petty cash transactions•Filling Utility forms, bank slips and applications•Assisting in Ad hoc reports and projects as required
Qualification & Requirements
- •Expertise in numbers•Have knowledge of the basic principles and practices of accounting•Should be capable of preparing files and maintaining records and documentation•Should have good written and oral communication skills•Entry Level Qualification in ICSL/CIMA/ACCA•University degree or college diploma in Accounting, Commerce, or Business Management/ Administration (students in 3rd or 4th year in university is preferable)
