Job Description
Processing of vouchers payment.
Preparation of Quarterly invoices to all SBU’S.
Posting of all vouchers payment on SAP.
Creating asset number for documents.
Preparation of monthly withholding tax/VAT
Filling of all vouchers payment.
Handling of Dancom petty cash.
Booking of vendor invoices on SAP.
Raising of Cheque Requisition.
Signing of Cheque Requisition Audit approval
Approval’s from authorized signatories.
Bank instruction letter.
Excel format.
Sending of invoices to all BU’S through email.
Printing of invoices.
Filing of invoices.
Numbering of payment vouchers.
Coding of Voucher payments.
Document number on every voucher payment.
Stamping of every document payment.
Filing of documents.
Excel schedule.
Raising of cheque requisition.
Photocopy of vendors receipts/invoices.
Filing of VAT at IFRS office.
Deadline lastest 21st of every month
Raising of petty cash vouchers.
Approvals from authorized signatories. Audit approval.
Excel schedule.
Stamping of all vouchers.
Requirements
B.Sc in Accounting/Economics/Finance/Statistics.
1 – 3 Years Experience in Accounting, Book Keeping & Finance.
ICAN is an added advantage.
Apply via :
dangote.workable.com
