Job Opening For The Post of Accounts Assistant
22 hours ago
Job Description:
Objectives of this Role
Ensure work output to a high standard
Maintain workflow by analysing and refining standard operating procedures
Coordinate internal and external resources to expedite workflow
Oversee and achieve organizational goals while upholding best practices
Responsibilities
Accounts Receivable & Payable with core processes (registering supplier invoices,
reconciling supplier statements, resolving queries ,producing payment runs)
Posting/Accruing/Paying Administrative Expenses
Able to Reconcile Banks Statements and Ledger Accounts
Prepare Monthly Accruals and Prepayments Journals
Experience in use of Accounting software e.g. Sage, MS Office
Good communication skills and command over the English language
The ability to multitask & prioritize
A proactive approach to work along with a strong desire to learn, to question and to
take ownership of his/her responsibilities and deadlines
An adaptable and flexible approach to business and team requirements
Training specific to our business will be given.
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