About the Job
 
 Calculate, post business transactions, process
invoices, verify financial data for use in maintaining accounts payable
records, and provide other clerical support necessary to pay the
obligations of the organization
 Clarify any questionable invoice items, prices or receiving signatures.
 Obtain proper information and/or data regarding invoice payments
 Assemble invoices to be completed for payment
 Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable),
 Review invoices and requisitions for satisfactory payment approval
 Check vendor files for any previous payments and assign voucher numbers
 Maintain copies of vouchers, invoices or correspondence necessary for files
 Prepare
vouchers listing invoice number, date, vendor address, item
description, amounts and coding per accounting policies and procedures
 Type periodic reports and other records
 Reconcile vendor statements
 
Job Requirements
 
 BSc. Commerce/Accounting Major preferred English Dept.
 0-3 years of Experienced in accounting functions in a dynamic organization.
 Preferably to have experience in other accounting roles( A/R, Treasury, Bank reconciliation)
 Eager to learn and grow in a fast-growing organization.
 High communication skills.
 Organization and prioritization skills
 Attention to detail
 Problem-solving skills
 Ability to complete work on schedule

If you are interested kindly send your CV to : [email protected]
 or
 Apply for here