- Maintaining vendor accounts and processing procurement requests for goods and services.
- Performing clerical work and interoffice support including receiving and processing mail.
- Handling of sale ledger and pay roll.
- Handling all company expenses.
- Formulating and management of company price list.
- Dealing with third party companies with regards to company accounting.
- Making sure company is up to date with all statutory obligations.
- Invoicing and reconciliation for varying departments
- Maintaining and promoting excellent vendor relations
- Assembling, sorting and tabulating codes and filing data
- Verifying claims and processing orders and deposit slips.
- OND, HND or it’s equivalent
- Minimum of 1-2 years experience in similar fields
- Excellent analytical, computational and mathematical abilities.
- Proficiency in bookkeeping programs and related software.
- Exceptional attention to detail and accuracy.
- High level of integrity and trustworthiness.
- Excellent communication and interpersonal skills.