Overview

DUTIES AND RESPONSIBILITIES:

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
QUALIFICATIONS:

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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