Closing: Dec 5, 2023
5 days remainingPublished: Nov 13, 2023 (17 days ago)
Job Requirements
Education:

Work experience:

Language skills:

Job Summary
Contract Type:

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Qualifications
- OND in Accounting, Finance, and other related courses.
- 5 O' Level credits including English and Mathematics in not more than two sittings.
- Experience:
- Minimum of 2 years in a similar role.
- Solid understanding of basic bookkeeping and accounting payable principles.
- The Person Must:
- Possess strong communication and interpersonal skills.
- Have good analytical & problem- solving skills.
- Possess high degree of accuracy and attention to detail.
- Be able to work independently and collaboratively with a team.
Responsibilities
Qualifications
- OND in Accounting, Finance, and other related courses.
- 5 O' Level credits including English and Mathematics in not more than two sittings.
- Experience:
- Minimum of 2 years in a similar role.
- Solid understanding of basic bookkeeping and accounting payable principles.
- The Person Must:
- Possess strong communication and interpersonal skills.
- Have good analytical & problem- solving skills.
- Possess high degree of accuracy and attention to detail.
- Be able to work independently and collaboratively with a team.
- Manage & support the processing of all third party and intercompany invoices for local vendors, suppliers, transporters, and other service providers.
- Maintain up-to-date records of vendors accounts.
- Provide monthly update on advance Payments.
- Ensure that all transaction taxes are properly accounted for.
- Provide support for smooth month-end closing and year-end audits.
- Ensure regular reconciliation of vendors accounts.
- Ensure proper documentations are kept and readily available to facilitate year-end audit and also attend to external auditors’ requests.

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