Candidate must assist the accounts clerk with daily accounting tasks, maintain accurate financial records, process invoices and payments, organise documents, and provide general administrative support to ensure smooth accounting operations.
Reporting to the Financial Controller, the selected candidate will be responsible for • PO, GRN and Invoice Matching. • Postings of invoices and receipts. • Perform various reconciliations, Creditors, Stock and other reconciliations as required. • Preparation of various reports including Job costing analysis, WIP reports. • Preparation of cheque payments to Local Creditors
If multiple Education and Language Profiles are defined, please note that you must fit at least one of them, but not necessarily all.
| Subject | Level | Grade |
|---|---|---|
| ACCOUNTANCY | A-LEVEL | GOOD PASS |