LEAM Consulting
Description
♦️Timely payment confirmation: Ensure 100% confirmation of payments and receipt with 24hours of payment.
♦️Payment spread update: Ensure 100% Receipt and update the payment spread for accurate record-keeping on the Xero software.
♦️Bookkeeping: Ensure all transactions are properly recorded in the cloud books and Xero Software.
♦️Work on Xero accounting software with the Account manager
♦️Imprest Account: Make all daily payments and enter data on the spreadsheet, reconcile imprest account with the Accountant Manager.
♦️Manage the administrative Budget with the Admin Specialist
♦️Fund Recovery: Achieve at least 93% fund recovery on a monthly basis based on assigned program.
♦️Manage procurements with the Admin Specialist.
Requirements
♦️Interested candidates should possess a Bachelor’s Degree in relevant fields with 1 year work experience.
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