Speedaf Express
Responsibilities
Raising of payment vouchers
Vetting of supporting documents for expense reimbursement
Operation petty cash management
Postings of transactions on SAP such as trip cost, other payments, petty cash, and Issue of Fuel.
Posting bank statement transactions on SAP for the monthly report
Assisting the manager with the month-end closing report
Filling out documents
Monthly update on fixed asset schedule
Prepaid expenses schedule management
Reconciliation Excel schedule and SAP reconciliation for transparency
Preparation of payroll analysis and schedule and posting on SAP
Clearing of monthly customer balances on SAP.
To apply for this job email your details to nigeria.hr@speedaf.com