Job Responsibilities
- Petty Cash disbursement
- Posting supplier invoices in the system
- Bank reconciliations. The Accounts Assistant must prepare monthly bank reconciliation reports. The report should then be forwarded to Financial Controller.
- Liaise with internal and external auditors: the accountant should avail accounting information as and when requested by the internal and external auditors when executing their duties.
- Statement delivery coordination: the Accounts Assistant on a monthly basis should ensure all the customers statements are dispatched on time.
- Filing of finance departments: all accounting documents should be properly filed on their right and respective files.
- Assist with filing of VAT
How to apply:
Candidates should forward their CV to: [email protected] using the position as subject of email.
