12/02/2022
Preparation of Accounts Payable Voucher, Check Voucher, Journal Vouchers, Sales Invoice and AR reconciliation.
Filing of APV's and CV's.
Releasing of Check payment to suppliers, prepares replenishment of Revolving fund .
In-charge of outgoing mails and prepares Petty Cash Vouchers.
Filing of accounting documents and preparation of billing statements
JOB SPECIFICATION:
Candidate must be a graduate of BS Accountancy
At least 6 months of working experience in the related field is required for this position.
Must be keen to details, organized, efficient, flexible and fast learner
Computer Literate.
Can start immediately.
