Responsibilities
Preparing customer invoices
Assist Accounts Executive in inventory reconciliation – Once monthly
Bank reconciliation for selected bank accounts every 15 days
Preparation of petty cash and bank payment vouchers and entering them in accounting software
Checking expenses of local engineers, summarizing them according to order type and posting them in ERP
Handling all online payments to vendors, engineers and transporters etc.
Regular checking of expenses against budget with the Accounts Executive before making payment
Summarize the actuals on a weekly basis for indirect expenses, budget & monthly cash flow
Local vendors payment, booking of vendors invoices
Reconciliation of General Ledgers as assigned by the Accounts Executive
Produce reports as requested.
Requirements
Interested candidates should possess an HND, Bachelor’s Degree with 1-2 years experience.
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Interested and qualified candidates should send their CV to: hr@rpeltd.com using the Job Title as the subject of the mail.
Apply via :
hr@rpeltd.com
