JOB DESCRIPTION
• Maintain accurate financial records for the organization, including capturing invoices and receipts in financial systems. • Manage and process accounts payable (paying vendors) and accounts receivable (collecting from clients), including raising vendor bills and sending invoices to clients. • Monitor and track the organization's expenses and process refunds. • Handle local accounts payable, prepare and lodge cheques, and research financial account activity. • Cross-check invoices with payments and expenses to ensure accuracy and prepare accurate bank reconciliation reports. • Prepare reports, budgets, and financial statements to contribute to the organization's financial efficiency. • Ensure all financial activities comply with relevant accounting and legal requirements. • Communicate with clients regarding billing and payment inquiries.
QUALIFICATION AND EXPERIENCE
• 2 years work experience • Proficient in accounting software (e.g., QuickBooks) and advanced knowledge of Microsoft Excel. • Strong written and verbal communication skills for communicating with clients and colleagues. • HND or degree
Location: Accra

All C.V.s should be sent via:
indicating the position as the subject of the e- mail.
Closing Date: 30 October, 2025