Banarly Group is looking for suitable candidate to fill the Responsibility
Manage day to day of all invoice's payment and expenditure
Issue AGO and Dry-Docking Invoices.
Manage import tracking and entry of vessels fish Landry.
Daily posting of purchase invoices.
Keeping of assets register in Navision.
Reconcile processed work by verifying entries and company system report to balance.
Vendors payment reconciliation
And other General account details.
B.Sc / HND Accounting or Related Courses.
ICAN and knowledge of NAVISION is added advantage.
Must have at least 3 years experience in the role.
Skills : Analytical Skills
IT Skills and Good communication skills.
Proficient with the use of Excel.
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