Accounts Clerk

Verification of Invoices, maintain accounting journals, follow up on debtors payment

Main Duties

• Verification of invoices and other accounting documents or records
• Update and maintain accounting journals and records detailing financial business transactions
• Compilation of data and prepare reports
• Recommends actions to resolve discrepancies
• Reconciliation of Bank/Revenue and cost statement
• Allocation of payment
• Follow up on debtors’ payments
• Monitoring, reconciliation and provide remarks for outstanding cheques
• Ensure proper filing of financial documents and confidentiality and security

Qualifications

• HSC with Accounting, ACCA Level 1 or Diploma in Accounting
• Computer literate with MS Excel /Word
• Fluent in spoken and Writing English and French languages

Other Requisites:

• IT Literate with advanced knowledge of Excel.
• Need to have good analytical skills.
• Ability to operate and make timely decisions in an ambiguous, fast-paced atmosphere.
• High level of productivity, reliability, responsibility, attendance, organization and accuracy.
• Must possess a passion for teamwork, take initiatives and reach business results through problem solving.