Jobs & Placement | Candidates | Job Application

·         Keep accurate & Up to date records of company’s financial status

·         Support the finance Manager by imputing into sales and purchase ledger from source document

·         Produce weekly, monthly and annual financial reports

·         Input accounting data into accounting system with speed and accuracy

·         Make sure payment process is in line with policy

·         Prepare fixed asset inventory

·         Prepare and maintain monthly cash flow projection for the period of time for which funding is available

·         Manage petty cash

·         Plan organize and manage own workload to ensure contribution to company’s monthly financial reporting process is achieved in timely and accurate manner.

·         Assist with end of year and end of month preparation procedure

·         Prepare invoices in line with contracts/Purchase Order

·         Post Invoices and Purchase Orders into appropriate General Ledger heads

·         All aspect of sales ledger, raising invoices, re-issue invoices and raising credit notes

·         Investigating and resolving queries relating to invoices

. Perform other related duties as may be assigned by the Finance Manager