job description - Finance Specialist - Payables
- Ensure periodic vendor's reconciliation and presenting the payment vouchers when due for payments.
Responsibilities
- Daily Invoicing of all stock receipt vouchers
- Preparation of daily bank payment vouchers for Vendors’ payments .
- Reconciliation of the petty cash float, cash advances and all other relevant cash transactions with the Cashier.
- Bank reconciliation and statements.
- Supervise activities of the Cashier.
Qualifications & Experience
- Bachelor's Degree or Higher National Diploma (HND) in Accounting or any other related field
- 1 - 3 years’ experience in related roles
- Use of Microsoft Offices - Excel, Words, Navision etc
- Good report writing skills - evaluation or situation analysis and recommendations
- Good knowledge and application of accounting and financial management
- Good communication skills - oral and written.
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