Accounting Staff
Brent Gas
This position requires local presence. Please view similar jobs below.
- Prepare data in the sales upload template sheet.
- Daily updating of the subsidiary sales-book.
- Assist the Accounting Supervisor in making follow up on all accounts receivables.
- Monitor and check cash invoice usage.
- Initial checking of supplier’s invoices attached in the petty cash voucher.
- Prepare PCV/RFP for plant utility bills, government dues and other payable at the plant level.
- Monitor all stores’ cash invoice inventory levels and make requisitions for the printing of cash invoices.
- Verify the ending inventory balance and inventory transactions by checking the details of cash invoices and DSRR.
- Generate inventory balance prior to the actual count.
- Petty Cash Replenishment report
QUALIFICATIONS
- Bachelor of Science in Accountancy related/equivalent course.
Vacancy posted 1 day ago
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