Ernst & Young Global Limited
2d ago

Job purpose Ensure the accuracy and quality of the procured service Day to day responsibilities

  • Purchasing - review of documents and posting of entries in Accounting System
  • Preparation and follow up of payments to foreign suppliers in Accounting System
  • Preparation of listings and checks for suppliers payments in Accounting System
  • Reconciliation of suppliers accounts in Accounting System
  • General expenses accounting and posting in Accounting System
  • Posting entries in General Ledger in Accounting System
  • GSG maintenance and follow up
  • Personnel accounts follow up and expense reports postings
  • Telephone bills accounting and follow up
  • Fixed assets registers, maintenance
  • Requirements

  • 0-2 years relevant working experience
  • Degree in Accounting, Finance
  • Apply
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