Descriptions
Required:- Gents Preferred
- Ensure posting of transactions on a daily basis, maintaining relevant vouchers, registers, etc. Be responsible for disbursements and verification of bills/vouchers.
- Prepare and analyze financial information to prepare financial statements including monthly and annual accounts. Journal, Vouchers, ledgers etc
- Prepare and ensure financial records are maintained in compliance with accepted policies and procedures
- Co-ordinate in all administrative and human resources functions
- Liaise with customers/clients for payment
- Ensure and liaise for effective procurements/imports and office/contract relating tasks/communications.
- Others duties as assigned by the management