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This position will directly report to group CFO and will manage multiple small companies
Book Keeper Job Responsibilities
- Processing supplier invoices
- Supplier reconciliations
- Invoicing
- Preparing cheques
- Processing transactions on the software
- Bank & Cash reconciliations
- Petty cash
- Debt collection
- Preparation of VAT Returns, W/TAX and submission
- Preparation & submission of other local taxes
- Preparation of monthly income & expense schedules
- Assist in annual audit
- Assist in company secretarial work
- Other Adhoc duties
Requirements for the Book Keeper Job
- Minimum 2 to 3 years’ related experience
- Knowledge of accounting software, sage & Tally, added advantage
- Understanding of suppliers is very important
- Ensure payments are processed on time
- Assist with cash-flow
- Processing of purchase invoices, credit notes & payments
- Assist with annual audit
- Knowledge of withholding tax & withholding VAT crucial
- Computer literate
- Good communication skills
- Ability to complete tasks on time
If you meet the above requirements apply with CV to [email protected]
Only the shortlisted candidates will be contacted.
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