Description:

Processing General Expenses and Cheques Payable daily transactions
Processing Fixed assets and Capitalization of new Branches
Handle Fixed asset disclosure
Charge Expenses to accounts and cost centers
Reviewing Purchase orders and contracts of the vendors
Maintain payment historical records
Processing Accrual monthly transactions and reports
Participate in end of month process
 

Job Competencies and Skills.

Strong interpersonal skills
Proactive and calm under pressure
Flexible for extended working hours
Excellent written and spoken English
Excellent written and oral comunication skills
Excellent Microsoft Office and applications skills is a must
Willingness to learn develop and take additional responsibilities when needed
Adaptive and flexible to new idea
Punctual and abides by official working hours
Can execute tasks with minimum interference and supervision
 

Job Requirements:

Bachelors Degree Commerce business administration or in any related discipline
Good knowledge of accounting principles
0 to 3 years banking experience
  
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