Job Description
Duties and Responsibilities
- Customer quotations & correspondence.
- Submission of sales invoices and supporting documents to customers.
- Processing and monitoring of supplier orders (Quotations, approved requisitions & purchase order request).
- Petty cash issuing and capturing.
- Issuing stock and stock check as well as reporting on variances.
- General daily office duties
Requirements
- Possess a First Degree or HND with at least Second-Class Upper Division.
- Must have 2-3 Years in accounting / administration position with traceable references.
- Computer literate in Word, Excel, Outlook, Gmail, knowledge about google drive is a plus. .
- Accounting software programme experience will be a plus.
- Basic accounting knowledge required.
- Good communication Skills.
- Residing around PHC area preferably.
Languages: