Description
The Finance Admin. is mainly responsible for recording any petty cash paid and received transactions in a automated system. Reviewing the accuracy of supplier invoices, quotations prior to transaction booking is mandatory.
We have a fast paced environment so efficiency with numbers will be key.
Our company provides a lot of growth opportunities in the fields of finance.
Requirements
- Foundation in Accounts is a must.
- Proficient in Microsoft excel.
- Accurate in data entry.
- Able to work in a team.
Responsibilities
- Recording petty cash payment in a automated Admin system.
- Reconciling and monitoring supplier ledgers. (Accounts payable)
- Reconciling and monitoring customers ledgers. (Accounts receivable)
- Review and recording stock and non-stock related receipt to a automated Admin system.
- Attest petty cash count.
Remuneration/Benefits
Well be discussed in interview.
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Job Application Details
APPLICATION DETAILS
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