-Diploma/Degree in Accounting/ Finance/ Business Administration or equivalent.
-Comfortable in travelling to outlets once a month for cash drawer checking/audit (Mileage is claimable)
-At least 2-3 years of working experience preferably in Accounts Receivable (AR) or full set of Accounts.
-Our working hours are Mon-Fri (9 AM to 6 PM ) and we're located at OUG Parklane.
-Responsible for all billings and to post them on a timely basis.
-Liaise with relevant departments for operational documents to support the billing and disbursement.
-To have good understanding of contractual obligations incurred operationally that are billable to customer
-To assist in reconciliation and day to day operations and closing related to general accounting
-To perform any ad hoc duties as assigned from time to time.
-Responsible for reconciling and reporting accounts.
-Monitor keeping of records, documentation, and book keeping.
-Need to tally the sales report in outlets every month with the system.
-Monthly cash drawer checking in outlets & assist on audit matters.
-WA 019-729-2099 or email to firstname.lastname@example.org for further info.