The candidate selected for this position will be tasked with maintaining the company’s A/P invoices record, project provision histories, and expense listings. Further, he (or she) will post revenues by verifying/entering local deposit transactions after checking banking statements – and reporting results to the HOD following weekly/monthly verifications.
Min. Education: Masters, ACCA or CA (Inter.)
Min. Experience: 2-3 years (with knowledge of accounting or ERP software usage)