Accounts Officer at Eptech Power Control System Limited

Details:

Job Summary
The accounts officer will be responsible for the processing of vouchers, invoices and contract payments, generating reports and other accounting functions as needed to ensure accurate, timely payment sand financial reporting.

DUTIES AN RESPONSIBILITIES

• Preparinng Voucher
• Maintaining ledger
• Maintaining Cash Book
• Input all vendor invoices in system.
• Review aging and determine invoices to be paid.
• Print reports.
• Generate cheque in accordance with issuing guidelines.
• Prepare cheque voucher and submit for approvals.
• Address employee and vendor inquiries regarding payments.
• Reconcile vendor accounts

Requirements

• Must be organized and work well in a team environment.
• Ability to apply reconciliation techniques using standard accounting methods and principles.
• Ability to perform accurate data entry.
• Ability to prepare worksheets and reports on spreadsheets.
• Knowledge of Quickbook is strongly needed.
• Knowledge of basic accounting terminology and concepts
• Ability to effectively multi-task.

Qualifictaion AAT, OND HND