Basis: Full Time
Reference No: 123
Perform day-to-day duties to the Accounts Department.
Post of invoices in the sales, purchase, and nominal ledger.
Process requests for payment and prepares local and foreign payments.
Process and issuing invoices as directed by superiors.
Perform banking, cashiering transactions and reconciliations.
Assist colleagues and superiors as required to ensure that end-of-month deadlines are met and that payments are issued by the stipulated deadlines.
Eye for detail
Able to work on own initiative
Qualifications and Experience
A-level education and/or AAT qualification in Accounts
ECDL Qualification or Equivalent
Previous experience in a similar position will be considered as an asset