Duties & Responsibilities

• Posting expenditure in the system;

• Processing of invoices;

• Performing relevant reconciliations such as suppliers’ and bank reconciliations;

• Assist in end of month closing procedures;

• Checking thoroughly that information received is correct prior to postings;

• Assume responsibility for effectively researching, tracking and resolving (or properly referring) accounting or documentation problems and discrepancies;

• Maintain regular contact with other departments to obtain and convey information and/or correct transactions;

• Posting and processing of journal entries;

• Supporting supervisory staff by performing any assigned accounting and clerical tasks;

• Maintains adequate filing in order;

• Other duties as assigned from time to time by the CFO or any person designated by him;

• Follow all company’s filed procedures and protocols;

• Be organised and able to reach targets;
• Eye for detail;
• Positive can do attitude;
• Able to work in a team and produce quality output under tight deadlines;
• Ability to take an initiative and act on what’s required;
• Planning, organisation and time management skills.
• Strong sense of leadership and learning orientation