Job Description
Duties:
Self-Organized/Proactive and ability to meet deadlines
Proficiency in Microsoft office
To maintain proper records of customers’ accounts and purchasing activities on QuickBook
To handle invoicing of commercial/Proforma/Purchase Order of invoices on QuickBook
To handle accounting entries on the system.
Follow up with the suppliers/ clients on orders placed
To participate in month end closure with head Managers
Prepare payment and monitor creditors/debtors list
To conduct monthly/weekly/ daily reconciliation & follow up with the Suppliers/Clients
Maintaining a database, ensuring that records are complete and accurate
Benefits:
Medical Insurance
Yearly appraisal with salary increment
Transport Allowance
Job Requirements
Requirement:
Minimum Degree holder in Accounting or Management
With Experience will be an advantage or Without Experience for fresh graduate also can apply where training will be provided
Comprehensive knowledge of accounting procedures and principles.
Exceptional verbal and written communication skills.
Computer literacy and strong typing skills, ability to work with accounting software QuickBook
High level of Motivation
Ability to work within tight deadlines