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Job Description
- Following NU Financial Policies & Procedures.
- Review Payable Documents & Check that it contains necessary signatures.
- Audit & Review Entry Attachments & Calculations before bookkeeping.
- Record Financial Entries in right way using GP system & according to document cycle flow.
- Keep statements of Vendors & Suppliers
- Issue Payment Documents (Checks, bank transfer form, Petty cash)
- Periodically Report to Direct manager with Vendors or suppliers monthly standing.
- Presents analyzable Reports
- This individual may be required to provide input to or participate in various projects and will perform other duties as requested
Job Requirements
- 1-3 years’ experience holding a similar post
- Very good in English writing, reading and speaking
- Very good command of MS. Office Applications, especially Word, Excel & PowerPoint.)
- GP User (Preferred)
- Good problem analysis, assessment and communication skills.
