Required to support unit in planning, organizing and directing. Examine the accuracy and completeness of records and procedures for internal control to safe guard company assets and ensure compliance with policies and procedures.
- Ensuring lodgment into bank.
- Keeping the imprest book
- Daily balance of book of accounts.
- Checking the credit books to ensure items are marched.
- Preparation of payment to suppliers
- Payment of vouchers, scheduling cheques, Preparing list of unpaid invoices monthly
- Updating invoice register daily.
- Making general bank runs
- Preparing vouchers for suppliers
A degree in Accountancy
Proficient in microsoft excel, peach tree and other accounting software.
Possess strong attention to details, excellent oral and written communication skills; excellent interpersonal, strong mathematical, analytical and organizational skills
Smart, supportive and with good ethics.