Job description
Reconciliation of all prepayments
Raise and Submit invoices for Clients
Followup on submitted invoices to ensure timely payment.
Update and send the general invoice summary on a weekly basis.
Analyse revenues from invoices and compare with invoices from subcontracor to show how favourable or advance variance.
Remmiting of PAYE and VAT returns.
Proper filling of invoices and payment advices.
Prepare schedule of uninvoiced tickets and followup.
Followup with clients and update client base.
Inventory controls – Compilation of fixed assets schedule .
Prepare supporting documents for audit
Any other assignment that may be assigned by the Supervisor.
Desired Skills and Experience
.Degree in accounting, finance,economis,business administration or in a related field.
.Good judgement and sound financial common sense.
.Computer Literate.
.Good verbal and writing skills in English.
.Good communication and interpersonal skills.
.35 years and below (Age)
Interested and suitably qualified candidates should click here to apply online.
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