Our client is in the ICT / BPO Sector with +25 years in Outsourcing and Offshoring Consulting.
Responsibilities
Process with the input of invoices and match with purchase order.
Prepare payments after approval, posting on system, arrange for signatures and dispatch to beneficiaries.
Prepare bank reconciliation reports and ensure completeness of transactions.
Assist with the updating of information for payroll system.
Prepare, verify and maintain accounting records, reports and documents (journal entries, account payable invoices, account cheques etc.) in a timely and accurate manner.
Assist in preparation of accounts and fillings.
Other ad hoc responsibilities.
Requirements
Bachelor Degree in Accounting and Finance, or equivalent.
Have previous traineeship in Accounting, Finance or Administration.
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