Qualification Degree : Bachelor's Degree in Business Administration/Studies
Salary : Negotiable
Category
: Accounting / Finance
Nature : Full Time
Job Description
To ensure timely prepare payment voucher of Petty Cash all staffs.
To issue bills of customers already deposited in the Bank.
To handling all Petty cash of the company.
To prepare purchase vouchers.
To follow up staff regarding advance settlement.
To prepare every 15 days works report assigned and mail it to Finance Manager.
To task may be amended as required and suggested by senior dignitaries/management.
To responsible of Billing of I Pay and E-sewa deposits.
To maintain Fixed Assets Register in excel.
To maintain Purchase VAT / Non VAT Register in excel.
Job Specification
VAT/Tax Accounting knowledge.
Should have good knowledge in accounting software.
This Job is expired. The Company is no longer accepting applications for this position.
Organization Summary
"Classic Tech a licensed Internet Service Provider (ISP) and Network Service Provider (NSP) that was formed in July 2009 and has since shown the fastest growth and attained a high level of customer confidence. This milestone has been achieved through a focused and dedicated approach to providing an efficient and unmatched level of customer support.
With 1000+ employees and 22 established branches, Classic Tech is rapidly growing clientele along operational requirements.
The need of the candidates who shares vision within the philosophy of 'Think Big, Think Quick' are welcomed to apply."
