RESPONSIBILITIES
- Accounts receivable duties including preparing customer invoices, processing and monitoring incoming payments, dealing with customer queries etc.
- Accounts payable duties including matching invoices to accruals, supplier reconciliations, monthly payment run, dealing with supplier queries etc.
- Reconciling bank, debtors, and creditors
- Assist in month end close
- Preparation of annual audit files.
- Posting all relevant journals.
- Preparation of VAT returns.
- Ad hoc duties on request.
REQUIREMENTS
- Minimum 2 years account experience
- Proficient MS skills
- Good initiative and strong attention to detail
- Willing to varied finance duties as required