We are looking for a dynamic and results-oriented individual for the above-mentioned position at our head office to collect and analyse data to ensure that correct payments are made in a timely and efficient manner.

Key Accountabilities

• Preparation and processing of payment vouchers supported by complete and relevant documentation
• Processing of electronic and mannual cheques payments
• Follow up with bank and resolve any outstanding issues with electronic payments
• Preparation of monthly returns for VAT. NHIL, withholding tax
• Reconciliation of receipts and payments in the Enterprise Business Suite
• Management of Head office petty cash and accounting same to the Treasury controller on a daily basis
• Ensure all payment vouchers are filed appropriately
• Cross check invoices to ensure accuracy and all relevant documents are intact before processing

Qualification Required & Experience

• Good First Degree in Accounting or equivalent with 2 years post qualification relevant experience OR
• HND in Accounting from a recognised tertiary institution with a minimum of 3 years relevant work experience

Skills / Competencies Required

• Highly analytical and attention to detail
• Good organisational and communication skills
• Experience with the use of Enterprise Business Suite in transaction processing
• Ability to prepare adhoc reports
• Must be a team player with a high sense of commitment and honesty
• Must possess good communication skills
• Must be computer literate

Location: Accra

How To Apply For The Job

If you wish to apply, please send a detailed CV together with a covering letter and contact telephone number to:

Ag. Director, HR & Administration
Graphic Communications Group LTD
P.O.Box GP742
Accra

Alternatively, you may email your application to:

[email protected]

Closing Date: 11 February, 2022