Responsibilities
Ensure invoices are authorised for payment.
Ensure that invoices are recorded and entered into relevant accounting system.
Organize payment process e.g. scanning of invoices, attaching payment vouchers to invoices, filing of invoices.
Attend to all enquiries that pertains to invoicing.
Maintain suppler and vendor’s account.
Reconcile daily cash record.
Assist with raising sales invoices and sales vouchers.
Record sales invoices into relevant accounting system.
Assist with identifying and correcting accounting errors.
Perform administrative duties such as typing, filing, photocopying, scanning and printing.
Requirements
B.Sc. or HND in relevant field.
Not more than 2 year experience in accounting field.
Good IT skill and knowledge of using Excel.
Good command of English.
Meticulous eye for detail and exceptional planning and organizational skills.
Ability to multitask and work in busy, fast paced and challenging environment.
Ability to take initiative and a practical approach to problem solving.
Positive and flexible approach to work.
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Interested and qualified candidates should send their CVs to: hr@taghini.com using the Job Title as the subject of the mail.
Apply via :
hr@taghini.com
