- Provide support to the Finance function
- To ensure all invoices received are posted on daily basis
- To prepare invoice three hours of receiving information on Job Completion Certificate JCC of FCCR or Delivery note.
- To ensure that every invoice prepared are submitted to customers within six hours
- To provide information needed for processing data by customers and other team member on request
- To ensure proper safety of all financial resources in her custody
- To ensure proper journals are raised for posting on daily basis
- To ensure that PH weekly report on receivables and expenditures are properly analyzed and posted
- To ensure that all receivables that fall due are collected within due dates
- To ensure receipts are issued immediately money are received
- To provide a fixed assets and sock review report on a monthly basis
- Any other official duties assignedoihyu9uy
- A good University Degree in Accounting, Economics or related discipline
- Knowledge of accounting standards
- 0 -1 years' professional experience fresh graduates preferred
- Must be able to maintain strict confidentiality of business and office matters
- Accounting
- Treasury & Funds Management
- Assets & Liabilities Management
- Taxation
- Creativity & Innovation
- Team Building
- Negotiation
- Relationship Management
- Integrity
- PC Skills
- Oral & Written Communication skills
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