To process invoices, payments, and transactions, maintain records and files, and reconcile accounts using accounting software, while ensuring accuracy and confidentiality.
a) Processing service and other creditors invoices
b) Creditors payments preparation
c) Capturing all payments into the system
d) Day end figures compilation
e) Head office petty cash book maintenance, processing and reconciliation
f) Recording and emailing proof of payments and processing
g) Receiving, recording and filing documents
h) Branch expenses and all cash transactions capturing
i) Processing inter-company transactions and reconciliations
• A Degree in Accounting or equivalent
• + 2 years’ experience
• Highly confidential, good attention to detail and good communication skills
• Working knowledge of sage or any other ERP System
Suitably qualified candidates are required to send their CV together with certified academic certificates to mmcconsultancy24@gmail.com