Summary
Date Posted: Monday, December 05, 2022 , Base Salary: Not Disclosed

JOB DETAILS:

Responsibilities
• Processing invoices and issuing payments.
• To complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices.
• Reconciles processed work by verifying entries and comparing system reports to balances.
• Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries
• Maintains accounting ledgers by verifying and posting account transactions Responsibilities
• Accurately perform reconciliations of bank transactions, petty cash.
• Manage statutory deductions and reconcile the tax ledgers.
• Maintaining accounts receivable and accounts payable.
• Match all supplier invoices and delivery notes received with the corresponding LPOs.
• Ensure the finance, accounting policies and procedures are adhered to.
• Preparing accounts for annual audits and working with external auditors.
• Ensure the office is fully stocked with necessities.
• Other duties related to this role.

Work Hours: 8

Experience in Months: 12

Level of Education: Bachelor Degree

Job application procedure

Qualified candidates should send their CV and application letter quoting their expected salary to jobs@summithrmc.com  This is an urgent position and will remain open until it’s filled. Only qualified candidates should apply.


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