Description
Job purpose
Ensure periodic vendor's reconciliation and presenting the payment vouchers when due for payments.
Responsibilities
Daily Invoicing of all stock receipt vouchers
Preparation of daily bank payment vouchers for Vendors’ payments .
Reconciliation of the petty cash float, cash advances and all other relevant cash transactions with the Cashier.
Bank reconciliation and statements.
Supervise activities of the Cashier.
Qualifications & Experience
Bachelor's degree or Higher National Diploma (HND) in Accounting or any other related field
1-3 years’ experience in related roles
Use of Microsoft Offices – Excel, Words, Navision etc
Good report writing skills -evaluation or situation analysis and recommendations
Good knowledge and application of accounting and financial management
Good communication skills - oral and written.
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