- Posting of invoices and receipts for Regional office
- Posting of expenses payment voucher and expenses journal
- Assisting in disbursement of cheques and cash payments
- Assisting in payment of staff salaries
- Reconciliation of Sales Representatives Accounts and other relevant account
- Checking of sales invoices to ensure accuracy and completeness
- Assisting the financial accountant in accounts reconciliation
- Periodic stocktaking
- Weekly stock report
- HND, B.Sc in Accountancy
- Professional qualification is an added advantage
- 28 – 32 years of age
- 3 years of experience
How to Apply
Interested and qualified candidates should send their CV to: email@example.com Please use the Job Title as the subject of your email.
3rd January, 2019.