Finance
LAGOS-CHURCHGATE ST(NGA)
Nigeria
Job Description
· Petty cash vouchers are regularly and correctly posted into petty cash account through Shared Service Centre (SSC).
· Follow up vouchers/claims for payment.
· Ensure timely verification of invoices.
· Prepare reconciliation report of invoices with product lifting.
· Acknowledged mailing list of vouchers and claims for payment.
· Extract of fixed assets register agreed with physical inventory in the Sales Area.
· Monthly reports
Candidate profile
· BSc / HND in Accounting, Economics or related discipline with at least one year relevant work experience.
· The job holder should be computer literate, a team player with good human relation and sound analytical skills
Application Closing Date: Not specified
To apply, Click here
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