Job Description

Costing, posting, and updating of purchase orders.
Periodic stock take.
Stock valuation.
Creating and processing invoices
Cross-checking invoices with payments and expenses to ensure accuracy
Managing the company’s accounts inventory
Sending bills and invoices to clients
Tracking organization expenses
Processing refunds 
Working with collection agencies on overdue payments
Communicating with clients regarding billing and payments
Working in collaboration with External Auditors, and other Accountants

Requirements

Bachelor’s degree in accounting
1-2 years of experience
Knowledge and competency in accounting principles.
Proficiency in management systems.
Administration skills.
Sound interpersonal skills.
Proficiency in MS Excel and other accounting software.
Ability to pay close attention to detail for accuracy.
Exceptional mathematical skills
Not more than 35 years of age