- Managing the companies petty cash finance’s.
- Carry out internal audit of the accounts for the payables and receivables.
- Act as the company banking agent by carrying out all bank transactions such as collection of funds.
- Create reports though updating primary entry books.
- Post invoices for daily transactions into internal SAP system.
- Carry out financial inquiries by gathering and interpreting data.
- Make sure all purchase orders and goods received notes are done and include them to our online business application SAP.
- Manage company finances via petty cash and bank transactions through dispensing funds.
- Regular bank reconciliations.
- Remittance of statutory obligations monthly (PAYE, NAPSA, NHIMA, VAT, WHT, WCFCB).
- Formulation of company procedures, in regards to payments and remittance of petty cash.
Personal Attributes:
- Good Accounting/Finance reporting Skills
- Attention to detail, Deadline-Oriented on submitting Accounts reports to management
- Good Time and Data Entry Management
- Computer literate with an aptitude for numbers
- Strong communication skills
- Solid organizational skills and ability to prioritize a varied work load
Qualifications Required:
- A full Grade 12 certificate
- Degree in Accounting
- Member of ZICA and practising Accounting profession
- Minimum of 2 years work experience in a similar role
To apply for this job email your details to hr@sarazilogistics.com
Closing Date : 9th December, 2022.
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