Job Description:
Overall Purpose of Job
Provide support to the Finance function
Responsibilities
To ensure all invoices received are posted on daily basis
To prepare invoice three hours of receiving information on Job Completion Certificate (JCC) of FCCR or Delivery note.
To ensure that every invoice prepared are submitted to customers within six hours
To provide information needed for processing data by customers and other team member on request
To ensure proper safety of all financial resources in her custody
To ensure proper journals are raised for posting on daily basis
To ensure that PH weekly report on receivables and expenditures are properly analyzed and posted
To ensure that all receivables that fall due are collected within due dates
To ensure receipts are issued immediately money are received
To provide a fixed assets and sock review report on a monthly basis
Any other official duties assignedoihyu9uy
Person Specification
A good University Degree in Accounting, Economics or related discipline
Knowledge of accounting standards
0 -1 years' professional experience (fresh graduates preferred)
Must be able to maintain strict confidentiality of business and office matters
Required Competencies:
Accounting
Treasury & Funds Management
Assets & Liabilities Management
Taxation
Creativity & Innovation
Team Building
Negotiation
Relationship Management
Integrity
PC Skills
Oral & Written Communication skills