Location: Jos, Plateau Role And Responsibilities Accounts Receivables:
Processes and files Quotations
Follows up and files Purchase Orders
Processes and files Invoices
Accounts Payables:
Follows-up with Procurement on Purchase Orders and files them
Processes and files received Invoices
Prepares, processes and files Payment Vouchers
Fixed Assets:
Processes and files all documents related to Fixed Assets
Receives from the Accounts Manager at the beginning of the year the depreciation rates to be used, and calculates the depreciation on a monthly basis
Treasury:
Processes and files Petty Cash on a daily basis
Advances approved Petty Cash and Travel Allowances to employees
Ensures that Petty Cash and Allowances are closed according to the company’s policies
Processes and makes payments upon approval
Files Payment Vouchers
OH&S/QMS Role and Responsibilities:
Ensures That all OH&S/QMS procedures are regularly monitored and followed
Education and Experience Requirements
BSc. in Administration (Accounting/Finance)
Student Member of an Accounting Professional Body (ACCA or CPA)
1-2 years in similar field
Applicants should send their CV’s and cover letter to: careers@mastermindshrsg.com with the Job Title as the subject of the mail.
Apply via :
careers@mastermindshrsg.com
