-Reconciles day to day balances making necessary adjustments in the ledger.
-Supports the Accounts manager by inputting into sales & purchase ledgers from source documents.
-Processes invoice & credit notes on the accounting system.
-Investigates incorrect billings caused by charges or credits on customer’s accounts and prepares written instructions for correction.
- Required Qualification and Skills:
-Minimum of Bachelor’s degree in accounting, the management or relative field; preferences will be given to experienced candidates.
-Ability to prioritize, use own initiative, take and implement decisions to achieve agreed objectives.
-Must be able to demonstrate proficiency in the accounting software Tally.
- Send Resume and Cover Latter:
-Few
-Telephone calls will not be entertained.
-Only short-listed candidates meeting the above criteria will be contacted for the selection process.
