Responsibilities
- Issuance of invoices.
- Review Financial Documents (Purchase orders, vouchers and invoices).
- In-charge of Accounts Payable/Receivables.
- Support for internal customers for achievement of organizational objectives.
- Reconcile bank balances.
- Proper Posting, Filing and Documentation of all expenditures.
- Regulatory.
Qualifications
- A female with a Bachelor’s Degree in Finance, Accounting or a relevant field
- Currently serving corps member/Fresh Graduate.
- Knowledge of financial legislation and practices
- Aptitude for math, proficiency with computers.
- Strong verbal and written communication skills.
How to Apply
Interested and qualified candidates should send their CV to: recruitment@basscommgroup.com using the Job Title as the subject of the mail.