Job Descriptions
Maintain the Fixed Asset and associated depreciation schedules on the FAS Software System; provide monthly detail to the Senior Accountant for General Journal entries; insure proper recording of new purchases and disposals.
Maintain Purchase Order Processing system.
Process Accounts Payable paperwork at completion of the check run.
Prepare mailings and priority shipments for the Finance/Accounting Department.
Prepare correspondence as needed within the department.

Requirements
Interested applicants must have good knowledge of account software skills.
Ability to work on sage pastel is an added advantage.

Application Closing Date
25th January, 2016.

Method of Application
Interested and qualified candidates should send their CV’s to: jobs@clayfieldsandharrow.com or i.makanjuola@clayfieldsandharrow.com