Deals with daily transactions for the petty cash and ensures reconciliation on a regular basis. Compile and analyze financial information to prepare entries to account. Preparation of general ledger entries and reconciliation. Prepare expenses, payroll, invoice and other accounting documents. Manage the filling, storage and security of documents. Raising purchase order for the procurement of stock. Office co-ordination and general administration.
Raising, managing and controlling procurement of product and supply to the store
Setting up and management of inventory.
Market research and presentation of new products.
Review purchase order and requisition for accuracy and compliance with organizations requirement.
Prepare and present report to the managing director as at when due.
Highly efficient team player.
Extensive use of Microsoft Office suites.
Quickbook point of sales.
Excellent customer service and commuications skills.
Intelligent and self driven.