Job Openings at Inter-Arc Consultants Ltd

Responsibilities

• Process accounts payable and receivable, depending on role
• Utilize database software to organize financial account information
• Handle account inquiries from internal and external sources
• Make regular contact with clients to ensure payment
• Ensure company financial accounts, such as credit cards, are paid on time
• Perform internal audits on financial activities as necessary
• Review both incoming and outgoing invoices
• Generate financial reports for review regulatory authorities

Qualifications 

• ND in Accounting, Business Administration or Banking and Finance 
• Strong organizational skills
• Proficiency in Microsoft Excel and Word
• Prior experience working with financial records  is an added advantage 

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Responsibilities 

• Handle cash, credit or check transactions with customers
• Scan goods and collect payments
• Ensure pricing is correct
• Issue change, receipts, refunds, or tickets
• Bag items carefully
• Greet customers when entering or leaving establishment
• Keep reports of transactions
• Pleasantly deal with customers to ensure satisfaction

Requirements 

• Minimum of one year work experience as a cashier/secretary
• Proficiency in Microsoft Office packages 
• Good communication skill 
• Ability to multitask 
• HND/BSC 

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Responsibilities

• Typing of documents 
• Photocopying and printing when required 
• Maintenance of the office machines 

Requirements

• Ability to use the computer system
• Ability to type fast
• Minimum of SSCE