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Expected Duties and Responsibilities
Job Description
- Proper checking of Purchase Order Vouchers.
- Checking invoices and posting debit notes to pay suppliers.
- Check with POS to make supplier payment for Purchase Vouchers and make payment by Cash or Bank Payment.
- Cash in hand owner and bank checking and registration.
- Writing of Expenses Debit Vouchers, Issuance of Credit Vouchers for refunds.
- Checking the bank statement and follow up on the discrepancies.
- Chase of External Channel Sale Invoices.
- Checking the Bank Statement for the Banking necessary for the Closing Report.
- Monthly Landed Cost calculations.
- Able to work according to the specified SOP.
Job Specification
- B.Com (or) Any Graduate (LCCI Level - III, Diploma in Accounting, IFR, ACCA)
- Experience (5) years above of Accountant field, Minimum (2) years experiences in Senior Accountant role.
- Must be proficient in using accounting software.
- Must be proficient in using computers (Excel, Word)
- Must be able to complete assigned tasks on time.
- Good Leadership Skill, Time Management and Communication Skills.