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1-Responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner
2-Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices
3-Disburses petty cash by recording entry; verifying documentation
4-Accomplishes accounting and organization mission by completing related results as needed
5-Maintains accounting ledgers by verifying and posting account transactions
5-Verifies vendor accounts by reconciling monthly statements and related transactions
5-Maintains historical records by microfilming and filing documents
Type:Company Job
Eligibility:Bachelor of Commerce(Commerce).
Industry:Accounting & Auditing
Function:Accounts / Taxation / Audit / Company Secretary
Deadline:30th Oct 2024
Accounts Payable, Accounts Receivable, Tally, MS Office, Data Entry