Job Details

The Role

Provide Clerical and Administrative Support to Management as and when requested. • Payroll Management: Preparing and Processing of Payroll in Compliance with WPS requirements. • Maintaining Employees Records for the Payroll processing. • Management of Employee Leave. • Maintain digital and physical financial records. • Managing inventories and maintaining accurate purchase and pricing records for Café purchase • Purchase Coordination and follow up, coordinating and assisting with procurement/purchase activities for the department negotiation with suppliers • Ownership of Petty Cash funds with regular reporting.

Requirements

Bachelor’s degree in accounting • 2 years minimum of accounting/bookkeeping and finance experience • Demonstrate intermediate to advanced skills and knowledge of Excel, as well as other Microsoft Office applications • Strong analytical and problem-solving skills • Must know how to use accounting software preferably XERO • Excellent interpersonal skills to communicate effectively across the organization • Thorough knowledge of general ledger accounting and account reconciliation • Highly detail-oriented.Give your CV to the HR via: [email protected]