Job Description

Key Responsibilities

Accounts Payable & Receivable:

Processing vendor invoices, tracking payments, and managing billing and collections.

Data Entry & Record Keeping:

Accurately entering financial transactions into accounting systems and maintaining organized financial records.

Administrative Support:

Performing various clerical duties such as filing, managing mail, answering calls, and responding to emails.

Compliance:

Ensuring all financial activities comply with company policies and regulatory requirements.

Bank Reconciliation:

Reconciling bank statements and accounts to ensure balances are correct and identifying any discrepancies.

Required Skills & Qualifications

Attention to Detail:

Crucial for ensuring accuracy in financial data entry and record-keeping.

Organizational Skills:

Excellent time management and organizational skills to handle multiple tasks and deadlines.

Communication Skills:

Ability to communicate effectively with clients, suppliers, and colleagues.

Education:

While not always mandatory, a degree in accounting or finance is often preferred, along with practical experience in a similar role.
Job Type: Full-time

Pay: From ?10,000.00 per month

Benefits:

Food provided Paid time off
Experience:

Accounts : 1 year (Required)
Work Location: In person