Closing: Jan 30, 2023
Closing todayPublished: Jan 4, 2023 (26 days ago)
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Job Summary
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Purpose of the job
Qualifications
At least a Bachelor's degree (Hons) in Commerce, Business Administration; Accounting; Finance or in any other equivalent qualification from a reputable higher institution of learning.
How to apply
Interested candidates who meet the above criteria should submit their applications together with copies of detailed up-to-date CVs and at least three referees.
Responsibilities
Purpose of the job
Qualifications
At least a Bachelor's degree (Hons) in Commerce, Business Administration; Accounting; Finance or in any other equivalent qualification from a reputable higher institution of learning.
How to apply
Interested candidates who meet the above criteria should submit their applications together with copies of detailed up-to-date CVs and at least three referees.
1. Process all receipts and payments documentation accurately through the computerized financial management systems on a timely basis;
2. Prepare and post general journal vouchers;
3. Issue invoices;
4. Avail a weekly cash report for Management;
5. Arrange paperwork and also supporting documentation for creation of new debtors/creditors or amendments to existing debtors/creditors and submit to officer responsible for updating the database;
6. Filing all records accurately and on a timely basis.
7. Carry out any other duty as may be assigned from time to time.

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