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Main Duties
Perform bookkeeping entries in the accounting software system.
Ensure that source documents and other relevant paperwork are filed in accordance with predetermined procedures.
Ensure all suppliers invoices are duly authorised prior to payments.
Responsible for timely recording and completeness of suppliers invoices.
Follow up of purchase order.
Conduct monthly payables reconciliations.
Follow up outstanding creditors, maintain records and provide reports as required.
Ensure that all financial records are accurate and timely for end of financial year audits.
Qualifications
Graduate in Accounting and Finance or partly ACCA qualified.
Minimum 3 years experience in accounting.
Other Requisites
Computer literate with microsoft office skills.
Strong organizational, team management and supervisory skills.
Self directed with an ability to learn a systematic approach to accounting and to maintain the integrity of the financial data.
Sound written and verbal communication skills.
Good team player.
Only the most suitable candidate will be called for an interview.