Job Responsibilities
• Filing – Paid billing, vouchers of vendors and expenses (Daily)
• Deposit, withdrawal, payment, and encashment transactions at the bank
• Entry of blue copy documents (Daily)
• Forwarding of SR to Purchasing (Daily)
• Preparation of bank-related documents
• Monitoring and requesting office supplies
• Scanning and attaching all daily received billings to FACT NG
• Preparation of final summary of purchases for VAT and Withholding Tax reports (Monthly)
• Scanning of POs from Sales and SAP
• Assisting the Supervisor with other administrative and accounting tasks

Qualifications (Entry-Level)
• Graduate of BS in Accountancy, Accounting Technology, Office Administration, or related business course
• Fresh graduates are welcome to apply
• Basic knowledge of accounting principles and MS Excel
• Strong attention to detail and organizational skills
• Good communication skills and willingness to lear