* Handle day-to-day accounting functions such as data entry of transactions into the accounting system, invoicing, payments, receipts and etc. * Managing the company’s Accounts Payables and Accounts Receivables. * Prepare monthly local suppliers’ payments. * Follow up closely on the delivery and purchase order and issue sales invoices on a timely basis. * Issue weekly/monthly statements of accounts to clients and follow up closely on the outstanding balances. * Check and ensure all staff claims are in line with company policy. * Record the budgeted project costing accurately in the accounting system. * Maintain records of all financial documents with appropriate supporting material and update records as necessary. * Assist in the preparation of management/financial reports, budgets, financial analysis, reconciliations, and any other reports as required from time to time. * Ensure accurate transactions are properly recorded and entered into the accounting
Position Level: Junior Executive
Industry Type: Medical/Healtcare
Closing Date: 2022-12-31
HOW TO APPLY
Email email@example.com directly or call 0172600250 to apply for this job. Announce to them where you saw this posting.