RESPONSIBILITIES:

• Processing local & foreign payments following the company payment
  processing guidelines.
• Charging expenses to accounts and cost centers by analyzing
  invoice/expense reports.
• Maintaining accounting ledgers by verifying and posting account transactions.
• Verifying supplier account reconciliation from monthly statements and
  related transactions.
• Maintaining historical records by microfilming and filing documents.
• Disbursing petty cash by recording entry and verifying documentation.
• Any other duties assigned by the Accountant/Finance Manager.

REQUIREMENTS:

• Prior experience in a similar role.
• A Diploma in Accounting/Finance from a recognized institution.
• Sound knowledge of MS Office applications.
• Good communication & interpersonal skills with ability to work independently
  in teams.
• Commitment towards deadlines and has the initiative to go above and
  beyond expectation.
• Good working knowledge in accounting software.
• Experience in foreign payments and liaising with commercial banks for rates
  negotiation will be added advantage.