Job Description
·      Accurate processing of Accounts Payable invoices daily
·      Maintain and organize financial files and documents
·      Provide administrative support to the finance team and wider operations support team as needed
·      Support wider business teams with information and data requests
·      Invoice received from local vendors
·      Checking invoices as per the guideline
·      Tracking Local CIT control file – UEMCL, UMM & UMS
·      Provide supporting documentation for audits and Ad hoc management
·      Need to go banks for business requirements
Requirement
·      1-year general accounting experience, prior experience in accounts payable
·      Any Graduated, preferred LCCI Level II or III
·      Knowledge of general accounting procedures
·      Must be well organized and a self-starter and able to follow standard filing procedures
·      Proficiency with Microsoft Office, SAP experience a plus
·      Possess strong organizational and time management skills
·      Ability to keep company and partner confidences
How to Apply
You can apply to this position from our application form or apply via recruitment@activoservices.com or feel free to contact the hotline 09 777 002 043 for any inquiries.