- Codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes .
- Handles all vendor correspondence via phone or email
- Prepares non-inventory purchase order requisitions.
- Files, maintains, and distributes accounting documents, records and reports.
- Performs other duties as required to support Accounting Department.
Males onlyPrefer experience in construction and cementCan Work under pressure.Strong work ethic.Excellent user of Excel and word .Very Good communication and handling skills .Ability to work with a team and being an effective team memberMaximum Age is 28 years old.