Account Clerk / Assistant

Checking and verifying invoices, utilities bills & claims

Entering invoices into the accounts payable system

Processing payments

Filing and maintaining supplier records

Record debit and credit memos

Responds to vendor queries concerning payments of invoices

Check list of monthly routine payment

To handle sections and groups claim & payment

Monitoring sections and groups budget (control)

Required skills and qualifications

Understanding of basic principles of finance, accounting, and bookkeeping

Proficiency with Google Drive and Microsoft Excel

Basic experience in accounting and ERP system

Self-independent with minimum supervision

Take initiative for driving process improvement

Qualification

Minimum Diploma, CAT or partial ACCA qualification

Fresh degree graduates and interns are encouraging to apply

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