Posted by Sonic Recruitment Services MEMBER11 Sep 7:50 amAccra Central, Accra
1.Accounts Payable, includes processing invoices, following up with vendors and resolving discrepancies in a timely manner. Vendor maintenance in SAP.
2.Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required. Customer maintenance in SAP.
3.Banking, processing bank deposits, including tripsto the bank. All associated finance entries.
4.Processing Employee expense reports, verifying expenses are within the company guidelines, correcting errors, questioning abnormal expenses and entering into the finance system.
4.Company credit card reconciliations and communication for obtaining supporting documentation.
5. Invoice creation and distribution when required.
6.Filing and records retention
7.Assisting with Monthly and Year End tasks
8.Reception and Administrative support
9.Assist with Special projects as required
DIPLOMA ,HND AND OTHER PROFESSIONAL CERTIFICATES.
More than GH¢1,000.00
Please visit our website to apply for the position ACCOUNT OFFICER:
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