Core responsibilities.

• Maintenance of sundry creditors, invoice processing, payments and statement reconciliation
• Specific focus on foreign creditors, account statements, payment on due date and account reconciliation
•  Maintenance of accounting files and ensuring that all supplier invoices are captured and filed.
• Preparation and distribution of cheques to various suppliers
•  Reviewing supplier ageing.
• Maintenance of the accounting files and ensuring that all supplier invoices are captured and filed.
• Processing of petty cash expenses and other reimbursements

Qualifications

• Degree/Diploma in Accounting
• Minimum 5-7 years’ work experience in Accounts
• Minimum age 25 years
• Ability to do multiple jobs.

Skills

• Must be good team player
• Must be Computer literate and very good in Excel and Pastel
• Good Communication