Job Duties

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

Requirements

• Male/ Female
• Age Below 28
• Fresh graduates are encouraged to apply
• Degree Holder 
• Must have good knowledge in MS Office packages and E-mail.
• Basic knowledge in Accounting