You will be responsible for the day-to-day running of the section and your key functions will include:

•   Receive invoices and ensure that they are registered, sent for approval and processed in Sage System awaiting payment
•   Carry out journal import of transactions into the Sage Ledger
•   Select invoices for payment when due
•   Prepare payment request to management accountant
•   Arrange payments documentation for either cheques or telegraphic transfers.
•   Ensure that payments are promptly processed and properly allocated to invoices.
•   Update cash forecast after each week's payments.
•   Answer all suppliers' queries on their invoices.
•   Preparation of monthly reconciliation

Qualification Required & Experience

•   A minimum of HND in Accounting (BSc preferred) and 2-3 of years working experience in related field.
•   Knowledge in Finance & Audit will be an advantage.

Location: Accra

How To Apply For The Job

If you have the right academic qualifications and working experience from a similar role please send us your CV and a short motivational letter to:

Rita.kollar@rigworldservicesltd.com

Closing Date: 28 March, 2016