Description

• Data Entry
• Bank reconciliations
• VAT Returns, statutory payments
• Journals & General ledger reconciliations
• Accounts payables & Suppliers reconciliations
• Review receivables and follow up with collections
• Preparation of audit files
• Preparation of Adhoc reports.
• Prepare purchase orders
• Ensure items ordered /received (import/export) agrees with purchase order/invoice.
• Check sales rep /drivers daily/weekly summaries
• Ensure items ordered /received (import/export) agrees with purchase order/invoice.
• Monthly stock count and reconciliation
• Petty Cash reimbursement and reconciliation.
• Preparation of quotations and invoices
• Other related duties as may be assigned.

• Working Experience with Peachtree /Sage
• Must be analytical and possess problem solving skills, with the ability to take initiative.
• Team working capability
• Proficient in Microsoft Word and Excel
• Must be able to work in a fast pace environment
• Must be able to meet deadlines.
• Effective Communication & Listening Skills – both internally and externally.(Customers & Staff)

• Minimum 3 years’ experience in a similar position
• At least level 11 ACCA.