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 tasks

Skills

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