Location: Benin and Mali East Africa
Handling accounts receivables and payable.
Prepares payments by verifying documentation, and requesting disbursements.
Coordinating with customers for the cash receivable and making a report.
Perform accounting and clerical functions to support supervisors.
Handling Petty Cash, Bank reconciliation.
Entering the required data in the accounting software.
Budget v/s actual reports.
Preparing profitability statement on a monthly basis.
Making adhoc reports.
Assisting with data to Prepare balance sheet, Profit and loss account, cash flow on a monthly basis
Monthly balance statement reconciliation (Recon)
Monthly balance confirmation (Pay)
Follow up customer due balance (Recon)
Monthly balance statement reconciliation (Recon)
Computer Skills
Proficient in Excel - Important requirement for reporting and analysis purposes
Word and PowerPoint literate
Send resume to : babin.b@bajajuae.com
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