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Job Description
- Responsible for recording all the company's liabilities & issuing cheques.
- Prepares outstanding accounts payable balance, tax deduction from suppliers and monthly payable tax settlement.
- Responsible for monthly analysis of AP, Supplier down payments, Petty cash, Encumbrances, Notes payable and Pre-paid expenses.
- Transfers AP & GL module & transfers AP & GL reconciliation.
Job Requirements
- Graduated from faculty of Commerce
- Gender: Male
- Experience : 0- 1 (fresh grades are welcomed )
