Account officer

Job Description

*Ensure invoices are authorised for payment.
*Ensure that invoices are recorded and entered into relevant accounting system.
*Organize payment process e.g. *scanning of invoices, attaching payment vouchers to invoices, filing of invoices.
*Attend to all enquiries that pertains to invoicing.
*Maintain suppler and vendor’s account.
*Reconcile daily cash record.
*Assist with raising sales invoices and sales vouchers.
*Record sales invoices into relevant accounting system.
*Assist with identifying and correcting accounting errors.
*Perform administrative duties such as typing, filing, photocopying, scanning and printing.

Requirements

*B.Sc. or HND in relevant field.
Not more than 2 year experience in accounting field.
*Good IT skill and knowledge of using Excel.
*Good command of English.
Meticulous eye for detail and exceptional planning and organizational skills.
*Ability to multitask and work in busy, fast paced and challenging environment.
*Ability to take initiative and a practical approach to problem solving.
Positive and flexible approach to work.