The incumbent will be responsible for providing effective and efficient support in the area of accounts receivable, and any other related areas in the Finance & Accounting Department.
Processes invoices, collates data and purchase orders
Provides accounting and clerical support to the Finance & Accounting Department
Accurately, prepares and maintains accounting documents and records
Prepares bank deposits, general ledger postings and statements
Reconciles accounts in a timely manner
Enters key data of financial transactions into software
Researches, tracks and restores accounting or documentation problems and discrepancies
Functions in accordance with established standards, procedures and applicable laws
Level one (1) ACCA
If you meet the requirements, please submit your application to email@example.com no later than 5th July, 2019.