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.

Skills

Eye for detail

Organised

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