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Prepare and verify suppliers’ reconciliations;
Sort, encode invoices, and configure to payments;
Facilitate and maintain internal and external client effective relations;
Follow up expenses and make daily expenses reports;
Register daily transactions with books or other records;
Reconcile accounts payable transactions;
Monitor accounts to guarantee payments are updates;
Produce monthly reports and help closing accounts.
Minimum of 35 years;
Degree in Accounting and Audit or similar areas;
Minimum of 3 years of experience in Accounting, Audit, Finance and Consultancy in Financial Management;
Registered in OCAM;
Domain of IT and Financial Software’s;
Fluent in English;
Solid knowledge of Mozambican Law.
RECOMENDADO PARA SI
Posted 4 months ago
March 27, 2019
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