Job Description

Responsibilities:


To maintain the accounting books and records and to issue invoices, debit/credit notes, JV and other related documentations. To record, bank in, and issue official receipts (where required), petty cash, sub-con transactions, trade payments, and payment transactions. To key in sales orders and inventory-related documentation--delivery orders and goods received. To key in purchase order-related documentation. Assist on the company's interim and year audits on supporting documents and confirmations. To assist on company tax matters / ICV (In country program) on supporting documents and information. To maintain proper filing systems.

Requirements:


Minimum 2-3 years working experience. Minimum Degree in Accounting/Equivalent Experience in Macola system will be added advantage * Independent, proactive, result-oriented and possesses good interpersonal skills