Job Description
JOB RESPONSIBILITY:
- Preparing vouchers for Payment, Daily
- Bank Reconciliation on, Daily basis.
- Handling Petty Cash.
- Entering Bank payments and Posting Journal Entry on Tally.
- Preparing Cheque requisition for Payment.
- Attending to Complains pertaining to Bank Payments.
- Sorting Vouchers, LPOs.
- Preparing Casual Labour Sheet.
- Receiving of the good delivery note (GRN) and posting Local purchase entry in tally.
- preparation and checking of supplier's payment as when due.
- Getting LPO from procurement and posting entries in tally.
- Filling of all Local purchases order and LPO with relevant documents.
- Posting of Journal entry for spare parts, Diesel consumption, NEPA consumption, LPG Consumption.
- Partaking on physical stock taking for Maintenance, Production, RM-Store.
- Receiving of Return Delivery Note from logistics.
- Liaising with other department for smooth operation of business.
- Stock Reconciliation for Engineering spare parts, Monthly.
- Perform Other Activities given by the HOD/SCM.
Qualification
- Minimum Educational standard: B.Sc. / HND in Accounting, Business Administration & Economics
Experience:
- Minimum Working Experience: 2 Years.
Job Requirements, Skills & Attitude:
- Manufacturing Experience is a must.
- Good knowledge of accounting.
- Good Knowledge of Tally ERP 9.0.
- Excellent Interpersonal skills.
- Good team player.
- Proficient in MS Office, Excel Especially.
- Outstanding Interpersonal skills and organizational skills.
- Good communication skills, analytical and problem-solving skills.
Job Specification:
- Must live within close proximity or ready to relocate.
- Must be Confidential
Gender:
- Male Candidates Only for gender balance.