MAIN DUTIES AND RESPONSIBILITIES:
Assist with posting and analysis of accounting transactions.
Accounting for miscellaneous billings and collections of accounts receivable.
Reconciles cash accounts.
Review and audit general ledger entries for accuracy.
Assist with accounts payable services including monitoring financial
transactions, aligning monthly spending with budgets, auditing and reconciling
vendor invoice.
QUALIFICATION
First degree in accounting or related field.
Minimum 2 years working experience and must be a proficient user of Peachtree
accounting software.
Applicants who are not proficient users of Peachtree need not apply.
TO APPLY
Applicants who meets the above requirement should send an application letter
with a copy of their CV’s to hr@phase3telecom.com and keemonie@yahoo.co.uk
DUE DATE: 13 July, 2013