Key Responsibilities
Reconciliation of operational related vendors.
Verifying and collating expense reports on operational related vendors.
Posting and management of invoices Into Account Payable System Using Excel and ERP.
Proper filling and maintenance of suppliers' records.
Reconciliation of bank statement and cash book balance.
Recognition and classification of operational cost and bookings.
Prepaid expenses schedule management.
Preparation of payroll analysis and schedule.
Posting of the payroll analysis and schedule on ERP.
Inventory schedule management and posting with adjustment.
Other tasks assigned from time to time.
Skills and Qualifications
Must reside around Agbara-Lusada axis or its environs
Must have basic understanding of accounting principles.
Must give timely and accurate data.
Must pay attention to details.
Must possess good communication skills.
Good customer service skills.
Having an accounting professional certification is beneficial.