Responsibilites
To raise and process invoices, receipts and expense voucher transactions for daily transactions.
To daily post financial transactions to the general ledger.
To perform bank statement reconciliation and confirm customer cash lodgments.
To maintain cash and bank – book daily entries.
To monitor cash flow administration
Educational Qualification & Experience
Minimum of OND or AAT in Accounting from a reputable higher institution.
Age: Not above 28 years.
Technical and Behaviourial Competencies:
Excellent numerate and booking skills
Attention to detail.
Proficient in the use of MS Office particularly MS Excel.
Strong reasoning ability and good sense of judgement
Familiarity with accounting software packages.
Excellent communication skills.
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Applicants should send their CV’s to: recruitment@trithelconsulting.com
Apply via :
recruitment@trithelconsulting.com
