Responsibilities
• Processing Accounts Payable related transactions while ensuring accuracy, completeness and timeliness
• Checking and verifying details and to focus on continuous improvement of accuracy and efficiency
• Planning and organizing work methodically according to the priorities and deadlines
• Facilitating information requirements on internal & external audit
• Working closely with internal and external stakeholders to ensure that deadlines are met
Candidate Profile
• Following CA/CIMA/ACCA/CMA/AAT
• Student who are looking for Executive level training of CA will be an added advantage
• Ability to learn quickly and work with minimum supervision
• A dynamic, self-starter with a keen eye for detail and a focus on continuous improvement
• A team player with a positive attitude
• Competent in MS Office Package, especially MS Excel
• Previous work experience is not required
If you are interested in this job, please send your CV to the following number via WhatsApp.
0764608204
