Job Description
- Reconcile accounts payable and accounts receivables.
- Ensure timely clients payments.
- Preparing and posting of client’s payment vouchers and other payment vouchers.
- Handling of account payables and receivables.
- Checking for inaccuracies in invoices
- Inventory management and control
- Payroll System management
- PAYE, monthly & annual returns
- Pension remittance, scheduling & monitoring
- Payment processing – Electronic Transfers, Issue of cheques, locating co-signatories, etc
- Bank Reconciliation – Current Accounts & FDs
How to Apply
Interested and qualified candidates should send their CV to: recruitment@hoganguards.com using the Job Title as the subject of the mail.