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Job Description
- Assemble invoices to be completed for payment
- Review invoices and requisitions for satisfactory payment approval
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Ensure that all bank transactions recorded & maintained in the system.
- Assist in the closing of accounts during month end at the company and divisional level within stipulated timelines.
- Prepare monthly bank reconciliations.
- Developing cost standards for materials and labor
- Analyzing production costs and recommending changes
- Overseeing annual physical inventory
Job Requirements
- Bachelor degree of commerce, Major (Accounting), preferred English section
- 1:4 years of Experience
- ERP system user- odoo User is preferred
- Very good use of Microsoft Office
