Job Responsibilities: (LABOUR/VENDOR TRANSACTION)
- Writing of Payment Voucher, PV
- Filing of Vendors Receipts
- Updates of Vendors Ledger
- Handling of Site Petty Cashbook
- Weekly/ Monthly Balances (Trial balance)
- Matching Payments with Job scope/Order (Reconciliation)
- Any other tasks that may come from time to time.
- B.SC, HND from a recognized Higher Institution.
- Minimum of 2 years in the Construction or Real Estate Industry.