Career

• Coding and keying in of suppliers’ invoices into Accounting System;
• Produce Debit Note, Credit Note and Journal Vouchers for monthly accounting transactions;
• Doing reconciliations for banks, suppliers and inter-company balances;
• Follow up on cash collection for sales of crops;
• Prepare payment vouchers and cheques for payment to suppliers and contractors ;
• Perform any other duties assigned by the management from time to time.

Requirement

• Minimum Diploma in Accounting;
• 2-3 years of working experience in accounting;
• Able to maintain full set of accounts is an added advantage