We are looking to hire a suitable to fill this position.
- Minimum Qualification:Degree
- Experience Level:Mid level
- Experience Length:3 years
- Create and Maintain Suppliers accounts
- Maintain records of Purchase orders, including landing cost of items
- Process suppliers invoices
- Maintain accounts payable and ensure up-to-date
- Stock Valuation
- Project Costing
- SAGE software experience is a requirement.
- Maintain Client Order records
- Issuance of Invoices
- Maintain receivable records-invoice-payment
- Maintain bank records, including reconciliation
- Keep records of WHT deducted at source, VAT charged, and Taxes on imports, and submit returns promptly.
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