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Job Description
- Post journal entries accurately to tally balance sheets
- Maintain records through filing, retrieval, retention, storage, compilation, coding and updating
- Manage pricing proposals, Invoice verification & processing payment
- Handling payroll
- Effectively and efficiently manage the company’s petty cash operations through proper inspection and payments of bills, receipts & cash count
- Check & book expenses and prepare monthly account reconciliations and examine supplier invoices for accuracy and issue cheques in time for accurate allocation of payments against invoices
- Conduct month-end closing activities so that all current costs must be reflected as expenses of the current month including bank statements
- Follow up with customer for the pending payments, the reconciliation of customer account, and generating customer invoices
- Perform regular stock & inventory control to ensure compliance
- Handle the registration process with the partners supplying the medical equipment ,manage the full procurement cycle and ensure availability of stock.
- Manage the full importing cycle and communicate efficiently with the partners
- Handle the procurements of the office & warehouse supply
Job Requirements
- 3 - 5 years of experience as an Accountant .
- Must have completed a Bachelor’s degree in Accounts/Commerce or any other relevant field. Preferred English section.
- Preferably from the medical industry , Import & Export.
- Good English communication, planning & organizing, multi-tasking
- Bookkeeping & accounting principles, MS Office proficient, Attention to detail.
- Well knowledgeable in any accounting software
