Prepare, check and process bills, invoices & certificates, update cashbook, stock, accounts payable, accounts receivables, general ledger, etc.. Prepare financial reconciliations schedules & keep proper records as per established procedures

Duties & Responsibilities

• Process daily invoices
• Prepare creditors reconciliations
• Prepare payment for creditors
• Process bank reconciliations
• Assist in monthly reconciliations of General Ledger
• Maintain and update schedules on a regular basis
• Any other cognate duties

Requirements & Qualifications

• ACCA Level 1 or equivalent
• 3 years experience preferably in construction sector
• Proven experience of having used an accounting software.
• Proficient in Microsoft Office
• Fluent in English
• Must be a good team player
• Good interpersonal & communication skills