Job description
RESPONSIBILITY:Preparing vouchers for Payment, DailyBank Reconciliation on, Daily basis.Handling Petty Cash.Entering Bank payments and Posting Journal Entry on Tally.Preparing Cheque requisition for Payment.Attending to Complains pertaining to Bank Payments.Sorting Vouchers, LPOs.Preparing Casual Labour Sheet.Receiving of the good delivery note (GRN) and posting Local purchase entry in tally.preparation and checking of supplier's payment as when due.Getting LPO from procurement and posting entries in tally.Filling of all Local purchases order and LPO with relevant documents.Posting of Journal entry for spare parts, Diesel consumption, NEPA consumption, LPG Consumption.Partaking on physical stock taking for Maintenance, Production, RM-Store.Receiving of Return Delivery Note from logistics.Liaising with other department for smooth operation of business.Stock Reconciliation for
Responsibilities & skills
Outstanding Interpersonal skills and organizational skills.Good communication skills, analytical and problem-solving skills.
Education
Manufacturing Experience is a must.Good knowledge of accounting.Good Knowledge of Tally ERP 9.0.Excellent Interpersonal skills.
Experience
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Ascentech Services Limited
Ascentech Services Limited is a full-fledged Human Resource Solution Provider incorporated in 2013 with its Head Office in Lagos, Nigeria. We are committed to forging long-term partnerships with our clients by creating and delivering robust and flexible services that address the changing needs of their business.
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