Job Description
Invoice preparation of ongoing projects.
Disbursement of petty cash for ongoing activities.
Preparation of monthly expense sheets.
Development and implementation of internal control systems.
To prepare monthly Bank reconciliation of all banks and maintenance of bank accounts.
To assist in annual Audit activities and preparation of accounts
Monitoring of ERP system.
Verification of Journal vouchers and payable booking.
To assist Finance Manager in day to day accounting activities.
Job Specification
Must have good communication and Negotiation skills.
Mush have analytical and problem solving skills.
Stress and time management skills.