Skills : 1. Bachelors Degree in Business Accounting.
2. 2 years of experience in Accounting.
3. Proficiency in English.
4. Computer Literacy: Microsoft Office, Internet Browsing, Basic Accounting Software.

Responsibilities : 1. Update, transact and record all journal entries (Invoices, Receipt Vouchers, Payments Vouchers, Journal Vouchers, Debit notes, Credit notes, Purchasing, Returns Vouchers) according to the local accounting standards and Group policies and procedures.
2. Prepare payments by verifying documentation, and requesting disbursements that are required by the Group Policies and Procedures.