Job Description
Our client is in the ICT / BPO Sector with +25 years in Outsourcing and Offshoring Consulting.
Responsibilities
- Process with the input of invoices and match with purchase order.
- Prepare payments after approval, posting on system, arrange for signatures and dispatch to beneficiaries.
- Prepare bank reconciliation reports and ensure completeness of transactions.
- Assist with the updating of information for payroll system.
- Prepare, verify and maintain accounting records, reports and documents (journal entries, account payable invoices, account cheques etc.) in a timely and accurate manner.
- Assist in preparation of accounts and fillings.
Requirements
- Excellent usage of Excel and Sage.
- 2 to 3 years of working experience.
- A minimum qualification of HSC or ACCA level 1.
