Responsibilities
Apply accounting principles, regulations and polices to all work duties.
Accountable for daily reconciliation of bank accounts, wages and credit card.
Perform general office support like filing and other administrative tasks.
Compiling Vat, PAYE, FNPF.
Payroll
Debtors & Creditors
Provide assistance with invoices and payments with vendors.
Management of employee reimbursement claim process.
Attending to Internal and External supplier’s queries in timely manner.
Other ad hoc duties to support the team as need arises.
Skills/Qualification
Diploma in Accounting /Commerce
Proficient in Microsoft applications
Integrity & Marinating confidentiality at all times
Team player, problem solving
Attention to detail
Ability to work under pressure
Excellent oral, written, and presentation skills
Prefer 1-2 years work experience in similar role however guidelines and training would be provided.
More Information
- Job Application Details HOW TO APPLY Forward CV and applications with a recent passport size photo to: [email protected] ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED