Ecom Agrotrade Limited
Ecom Agrotrade Limited
GENERAL WORK DESCRIPTION
This position is part of the Finance Department and will be responsible for completing daily
accounting data entry, preparing vouchers, filling all records, and assisting Finance team to
complete day-to-day activities.
KEY RESPONSIBILITIES
Daily capturing of all accounts payable and accounts receivable transactions
Daily closing of Finance postings
Ensure allocating all open transactions correctly in Customer/supplier accounts
accurately and on timely basis
Imprests retirement checking in SAP
Sending and holding staff accountable on their imprest and retirements.
Filing of documents properly in accordance with agreed process (supporting
documents to be attached in SAP along with transactions)
Providing documents to line manager for Internal and External Audits
WHT certificates records as well as WHT return records
Perform any other duties assigned by line manager.
EDUCATION, PRIOR WORK EXPERIENCE, AND SPECIALIZED SKILLS/KNOWLEDGE:
Education Background: 1
st Degree or HND in accounting, finance or any business related
courses.
Competencies;
o Knowledge in booking
o MS Office (Excel is essential)
Years of Experience : 1-2 years
Problem-solving and analytical ability.
Manage time effectively and adapts to changing priorities
Accuracy and attention to details
Team player who works productively
Excellent communication skills
Apply: https://docs.google.com/forms/d/e/1FAIpQLSd_u8T0ikW9jZzL7M2KxubH950WL7D9QrgQebtIq39FBcfcPA/viewform
