JOB SUMMARY

Responsible for all accounts receivable transactions, bank reconciliations and also supervises all receivable transactions and others in the organization Prepare and update bills to pay Review and receive payment requisition from other departments Liaise and follow up vendors regarding purchase invoices Implementation of financial policies and compliance with internal control Maintain proper filing and organization of payment documents Monitor and process payments advice Monitoring and controlling expenses and budgets

PERSON SPECIFICATION

Minimum of 1-3 years work experience HND/Bsc in Accounting Ability to use accounting package like Sage and SAP and good use of Microsoft office, especially Excel Strong numerical and analytical skills Good communication and interpersonal skills