Accounts Invoicing Executive-Crisppearl Limited
Crisppearl
Lagos
20h ago
source : BetaJob

Responsibilities

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.
  • Education

  • 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
  • Data accuracy
  • Details Oriented
  • IT Skills and Good communication skills.
  • Proficient with the use of Excel.
  • Report this job
    checkmark

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Apply
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Continue
    Application form