Sep 30, 2018
Job Summary The accounts clerk is to handle accounts payable duties, take accurate record of vendor/supplier invoices, prepare, mail/deliver checks, communicate with suppliers and perform a variety of clerical and technical accounting work and handles areas of utility billing by performing the following duties:
To compile data and prepare a variety of reports.
To reconcile records with internal company employees and management, or external vendors or customers.
To support assigned accounting system
To recommend actions to resolve discrepancies.
To investigate and confirm questionable data.
To utilize cost monitoring practices, techniques and considerations.
To ensure all approved outgoing invoices are duly paid out.
To maintain accounting records by making copies and filing documents discretely.
To protect the organizations value by keeping information confidential.
To update job knowledge by participating in educational opportunities.
To accomplish accounting and organization mission by completing related results as needed.
To perform any other duties as may be assigned.
Apply via :
Applicants should send their Applications and CV’s to: annette.uwoghiren@genieng.com
https://www.myjobmag.com/job/103367/accounts-clerk-genieng-communications-limited