Other Specification:

• Must have completed Bachelor Degree in relevant field
• Excellent organizing abilities
• Great attention to detail
• Good with numbers and figures and an analytical acumen
• Good understanding of accounting and financial reporting principles and practices
• Excellent knowledge of MS Office and familiarity with relevant computer software.

Job Description:

• Prepare, examine, and analyse accounting records/financial statements/accounts receivable/accounts payable/invoice processing/petty cash/cash management/cash book/cash budget and attendance records maintenance
• Thorough knowledge of basic accounting procedures and principles
• Manage all accounting transactions
• Reconcile accounts payable and receivable
• Enter payments and receipts into accounting software
• Continuously follow up with clients for collection of outstanding dues
• Provide administrative support including collection of payments and deposit of cheques in banks
• Excellent knowledge of computers and prior experience of working with ERP softwares is a must
• Knowledge of Billing and Collections procedures
• Ability to prioritise and manage multiple responsibilities.

Source: Merojob

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