Handle day-to-day accounting functions including accounts payable (AP) and accounts receivable (AR).
Prepare and process invoices, payment vouchers, and receipts.
Maintain accurate and up-to-date financial records and ledgers.
Reconcile bank statements and resolve discrepancies.
Assist in the preparation of financial reports and statements.
Support internal and external audit processes by providing necessary documentation.
Monitor and follow up on outstanding payments from customers.
Ensure all accounting records and procedures comply with relevant laws and regulations.
Assist in financial closing processes.
Requirements:
Diploma/Degree in Accounting, Finance, or a related field.
Minimum 3-4 years of working experience in a similar role s preferred.
Knowledge of accounting software (e.g, Infotech, Xero) is an advantage.
Strong attention to detail and accuracy.
Good communication and time management skills.
Able to work independently and meet deadlines.
Your application will include the following questions:
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