Prepares daily Disbursement Vouchers and Sales Invoice
Ensures proper documentations on purchases of goods and services to ascertain that payables are prepared on a timely manner and in accordance with payment terms
Performs bookkeeping and finance reporting
Maintenance of Accounting Records
Performs other related tasks that maybe assigned from time to time

Candidate must possess at least a Bachelor’s/College Degree in Finance, Accountancy or equivalent
With atleast 2 years working experience
Proficient in Microsoft Office applications and knowledgeable of any Accounting System is an advantage
Ability to prioritize and manage expectations, keen eye for details, ability to communicate/articulate efficiently with other people
Self-motivated, hardworking and can work with minimal supervision

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