1) AP (Accounts Payable)

Job Responsibilities:

Provide full spectrum of support in accounts payable, which include purchases and payments verifications, month-end  closing and reconciliation activities.

2)  AR (Accounts Receivable)

Job Responsibilities:

Provide full spectrum of support in accounts receivable, which include billings, sales verification, credit-control, month-end closing and reconciliation activities

Pre –requisites:

·         GCE’N’ / ‘O’ Levels holder

·         Min 1 –2 year’s relevant experience

·        Proficiency in Excel and Microsoft applications