Job Duties

• Process payments as well as documents like invoices
• Reconcile invoices received with departmental billings
• Issue invoices to customers based on services rendered and/or goods sold
• Make and track payments
• Review employee expenses and make reimbursements
• Make bank deposits and keep up records
• Validate invoices against items or services received
• Check all financial transactions for accuracy
• Key data into company accounting system
• Disburse funds as needed

Requirements

• Female / Male
• Age below 27
• Have G.C.E A/L qualification in commerce stream incloding credite pass for Accounts.
• Undergraduate & Graduate  Students can apply 
• Fluent in both Written and Spoken English.
• Must have good knowledge in MS Office packages and E-mail.
• Basic knowledge in Accounting