• Documenting financial transactions by entering account information in to the system
  
• Dealing with Receivables and Payables, includes processing invoices, following up and resolving discrepancies in a timely manner
  
• Verifying expenses are within the organization’s policies, correcting errors, questioning abnormal expenses and resolving the problem
  
• Maintaining internal control system by following policies and procedures; complying local financial and legal requirements
  
• Correcting errors by posting adjusting journal entries
  
• Preparing or assist in preparing various periodic financial or administrative reports
• Maintenance of Fixed asset register and also keeping track of moving assets

Applying Procedure:

Interested Candidates may submit their updated CV with recent PP size photograph to following email address ([email protected]) within 15 days. 

OR,