Job Description:
- Perform accounting direction.
- Prepare journal (general ledger) entries.
- Prepare employees’ custody settlements
- Process all supplier invoices for the company purchases and credit notes for refunds.
- Deal with supplier account queries via telephone, email and fax and resolve queries promptly.
- Follow up with vendors and maintain vendor records.
- Assist with payroll, sales, and withholding taxation.
- Monitor company accounts to ensure payments are up to date; resolve bill discrepancies; vendor document maintenance; correspond along with vendors and react to inquiries.
- Produce monthly reports as required.
- Assist with general accounting tasks and projects as assigned.
Bachelor's Degree in AccountingFluent in EnglishVery Good in using ExcelStrong written and verbal communication skills.