Main Purpose of the Job
To accurately check, reconcile and process accounting documentation, including tracking and collecting payments from debtors or tracking deadlines to pay creditors in accordance with procedures and accounting deadlines. Furthermore, the role is responsible for banking reconciliation as well as assisting with all accounting-related activities when necessary.
Key Performance Areas
- Accounts Payable
- Accounts Receivable
- Banking Reconcilaition
- Accuracy of accounts.
- Adherence to accounting schedules and timetables.
- Tracking payment schedules
- Customer satisfaction.
- Minimal audit queries.
Position Requirements
Education: A minimum Bachelor’s Degree in Accounting or AAT or related qualification.
CIMA/ BICA/ ACCA professional part qualification will be an added advantage.
Professional/Technical: BICA Membership in good standing.
Experience: A minimum of three (3) years’ experience in a similar role. Accounting software package experience.
Closing Date: 10th February 2023
ONLY ONLINE APPLICATIONS WILL BE CONSIDERED