Closing: May 30, 2023
This position has expiredPublished: May 15, 2023 (25 days ago)
Job Requirements
Education:
Work experience:
Language skills:
Job Summary
Contract Type:
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Personal Qualities & Qualifications
Job Holder must possess the following:
- Candidates should possess a Bachelor's Degree qualification
- Proficiency in Computer Applications & Software.
- Trustworthy & organized.
- Attention to detail & thoroughness.
- Ability to multi task.
Required Experience:
- Must have a minimum of 1 year cognate experience in a similar position from reputable big organization.
Age Bracket:
- 20 – 26 years of age.
How to Apply
Interested and qualified candidates should send their CV using the Job Title as the subject of the email.
Responsibilities
Personal Qualities & Qualifications
Job Holder must possess the following:
- Candidates should possess a Bachelor's Degree qualification
- Proficiency in Computer Applications & Software.
- Trustworthy & organized.
- Attention to detail & thoroughness.
- Ability to multi task.
Required Experience:
- Must have a minimum of 1 year cognate experience in a similar position from reputable big organization.
Age Bracket:
- 20 – 26 years of age.
How to Apply
Interested and qualified candidates should send their CV using the Job Title as the subject of the email.
- Performs office tasks: filling, data entry, processing mails, answering telephone for Accounts Department.
- Assists in scanning, filling & logging accounting documents.
- Payment of all duly APPROVED Petty Cash Voucher.
- Keep custody of Petty Cash and do daily Retirement of all payments and reporting of activities leading to the each daily balances.
- Fully responsible for the posting of all petty cash payment into the Sage software.
- Clarify the analysis of the payments into their respective cost center (GL Account) for No. 3 above with Head of Accounts.
- Properly numbering, labelling and filing of the petty cash vouchers.
- Process all cheques payment requisition.
- Responsible for all daily Bank payments.
- Clarify analysis of the payments into their respective cost center (GL Account) and properly indicate same in the appropriate column on the voucher.
- Proper filing of all PAID and properly analysed payment vouchers on a Month-to-Month basis.
- Assisting in the posting of cheque payment voucher into the GL Accounts (where necessary and required).
- Assists in PO processing.
- Assists in bookkeeping and record management.
- Provides assistance in managing store for the company.
- Assists in handling communications with clients, vendors & staff of the other departments in the company.
- Provides support services to the Accounts Department.
- Any other Tasks assigned to you by the Management.
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