manage to handle regarding payroll and invoicing.- able to use software for accouting i.e ; sql- basic knowledge in microsoft word and excel.**Job Types**:
Perform day-to-day processing of accounts payable such as employee claims, data entry and ensuring all transactions are up-to-date.- Assist in basic account
Routine clerical work and filing- Data entry tasks for accounting data including accounts payable, billing, and receivables.- Running reports- Ad-hoc tasks as
MINIMUM DIPLOMA IN ACCOUNTANCYPREFER 1-2 YEARS EXPERIENCE IN RELATED FIELDKNOWLEDGE IN ANY ACCOUNTING SOFTWARE SYSTEM WOULD BE AN ADVANTAGEAGGRESSIVE AND
Proficient in SQL Software- Receive and process payments, invoices, bills, statements and other accounting information.- Ensuring payments, amounts, and
**JOB DESCRIPTION**:- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring
Job Scope:- Maintain an effective filing system for all documents and record- Prepare, issue and monitor all payment related matters- Prepare related monthly
Job scope:- Assists in accounts payable, accounts receivable and operations.- Basic Accounting, bookkeeping and data entry.- Providing accounting record and
Accurately input financial data into accounting software and spreadsheets.- Review and process invoices, ensuring compliance with company policies and
**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be
**JOB DESCRIPTION**Daily and Monthly Responsibilities- Handling full set accounts- Establishing and reconciling all companies operating bank accounts.- Prepare
* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and
**Account Admin****RESPONSIBILITY**:- Proven accounting experience, preferably as an Accounts Receivable or Accounts Payable Clerk- Familiarity with
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
1) To assist Account Executive to prepare monthly report 2) To assist in preparing related accounting documentation 3) To assist in receiving and sorting
Process accounts and incoming payments in compliance with financial policies and procedures.- Responsible on daily accounting entries.- Update and maintain
We are looking for a Account clerk Age requirement: between 20 to 40 Academic requirements: LCCI, Diploma in Accountancy or equivalent. You should be able to:
Job Description:- Data entry, office administrative work, secretarial task, back-end support, and coordinate with accounts department etc.- Preparing daily
**JOB RESPONSIBILITIES**- Provide accounting and clerical support to the accounting department.- Type accurately, prepare and maintain accounting documents and