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Job Description
- Manage all accounts receivable and accounts payable
- Prepare, revise, approve, and issue invoices
- Manage all transactions
- Record and manage bills and receipts
- Manage taxes and vat applications
- Keep Up To Date journals and records of all company transactions
- Prepare monthly wages and handle employees' payments
- Coordinate with other departments on managing expenses
Job Requirements
- 1-2 years of experience in the same position
- Faculty of Commerce/accounting graduate
- Good English is a must
- Professional in Microsoft Office
- Highly organized
- Detail oriented
- Accuracy and precision are a must
- Resourcefulness and creativity in problem solving