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Job Description
- Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and follow up on ledgers .
- Receiving and processing all invoices, expense forms and requests for payments.
- Handling petty cash, preparing bills and receipts.
- Maintaining accounting records, making copies, filing documents, etc.
- maintaining accounts receivable and accounts payable
- Preparing financial reports.
- Ensure transparency and accuracy in all business transactions and to maintain accurate records
Job Requirements
- Minimum 3 years of relevant experience.
- A bachelor's degree in accounting is typically a prerequisite, along with a high level of attention to detail.
- Familiar with ERP systems and Office applications
- Fluent English Language both spoken and written
- A professional manner and presentable appearance
- Team player
- Work under pressure