Job Description

• Process accounts payable and receivable, depending on role
• Utilize database software to organize financial account information
• Handle account inquiries from internal and external sources
• Make regular contact with clients to ensure payment
• Ensure company financial accounts, such as credit cards, are paid on time
• Perform internal audits on financial activities as necessary
• Review both incoming and outgoing invoices
• Generate financial reports for review regulatory authorities

Qualification Required & Experience

• HND or degree
• Professional certificate holders can apply
• Familiarity with productivity tools, including Microsoft Office Suite
• Strong organizational skills
• Self-motivated and detail-oriented
• Quick to collaborate and coordinate with team members when necessary
• 2 years professional experience
• Strong math and critical reasoning skills

Location: Tema

How To Apply For The Job

All C.V.s should be sent via:

besamanufacturingcompany@gmail.com indicating the position as the subject of the e-mail.

Closing Date: 06 November, 2021