KEY PERFORMANCE INDICATORS
• Turnaround time i.e., posting, reconciliations, payments, etc.
• Timely & accurate report submission
• Quality & quantity of work
KEY RESPONSIBILITIES
• Reconcile supplier and bank statements to ensure accuracy.
• Timely and accurate posting of invoices.
• Timely & accurate preparation of payment vouchers and cheques.
• Ensuring accurate and timely inventory reconciliation.
• Prepare quotations & invoices for clients in liaison with the Sales team.
• Manage petty cash for the Company by issuing and monitoring usage.
• Ensuring timely filing and payment of statutory returns.
• Ensure accurate filing and proper maintenance of departmental files.
• Prepare audit schedules and other documentation required for audit purposes.
• Prepare relevant departmental correspondences.
• Prepare ad hoc reports as requested by Management.
SKILLS & COMPETENCIES
• Excellent communication and people skills
• Analytical skills
• Integrity & Confidentiality
• Teamwork
• Basic Knowledge of Accounting Principles
• Familiarity with accounting systems
• Computer Literate
Join their team, send your applications to [email protected], [email protected]
