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Job Description
- Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
- Reconciling processed work by verifying entries and organization system reports to balances
- Maintaining historical records
- Paying employees by verifying expense reports and preparing pay checks
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
- Preparing analyses of accounts and producing monthly reports
- Continuing to improve the payment process
Job Requirements
- Bachelor’s degree in (Finance or Economics / Business Studies / Accounting)
- Maximum Experience is 3 years
- Attention to detail and data entry
- High level of accuracy, efficiency, and accountability
- Ability to build relationships
- Basic knowledge of common computer applications e.g., MS Word, MS Excel, MS PowerPoint, etc. to prepare reports, memos, summaries, and analyses.
- Problem solving, decision making
- able to interact in a professional manner
- The ability to work under pressure and working as a team member.
