Job Description
Job Detail
overview
Our client is seeking to recruit an Accounts Clerk who will report to the Financial Controller.
Responsibilities:
Sending statement of account to customers.
Keep credit invoices for purchases with corresponding purchase orders for further processing.
Processing of suppliers' invoices and their subsequent payment.
Perform bank reconciliation.
Prepare banking.
Processing of receipts and bankings.
Sending of debit notes and follow-up of their payments.
Send debtors report weekly.
Update daily cash book.
Send weekly management info report.
Prepare schedules of accounts.
Cashier duties as and when required.
Handling of petty cash.
Any other cognate duties and responsibilities which may be assigned to you by your Superior.
what you need to know
Profile:
Minimum Diploma in Accounting or Finance or equivalent qualification.
At lease 1 to 2 years of experience in a similar role (preferably in accounts payable/receivable).
Proficiency in accounting software and MS Excel.
Knowledge of basic accounting principles and bank reconciliation.
Attention to detail and accuracy.
Strong organizational and time management skills.
Ability to work under pressure and meet deadlines.
Good communication and interpersonal skills.
CV Form
Job information
Job Reference:
2550-AC-ARL
Published Date:
8 December