Description
Job Description
Checking of Payment Vouchers for allocation of ledger codes and obtain approval from the Finance & Administration Manager
Check Creditors payments for accuracy and correctness, before passing them for approval
Overseeing relationships with credit based supply accounts
In charge of the Accounting systems, controls, records and procedure
Preparation of monthly accounts with the use of Tally in accordance with Company deadlines
Liaise with manager for the monthly processing and payment of wages & Salaries
Collection and follow up on company debtor
Preparation of Site Variance Report on monthly basis
Maintenance of Company Financial Record up to date
Preparation and submission of VAT, PAYE and Corporate Tax Returns jointly with Accounts Team
Conducting Internal Audit work.
Application Instructions
Online application, Click Here to Apply
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