Summary
Date Posted: Friday, March 14 2025, Base Salary: Not Disclosed

JOB DETAILS:
Essential Duties and Responsibilities:
• Management of petty cash transactions.
• Reconciliation of direct debits and finance accounts.
• Ensuring all payment amounts & records are accurate.
• Preparation of statutory accounts.
• Working with journals, sales & purchase ledgers and spreadsheets.
• Enter and code financial transactions appropriately
• Process payments as well as documents like invoices
• Reconcile invoices received with departmental billings
• Make bank deposits and keep up records
• Track expenses related to specific projects and jobs
• Validate invoices against items or services received
• Check all financial transactions for accuracy
• Performs any other Assignments imposed by Management.

Education and/or Work Experience Requirements:
• A minimum of a Diploma in Accounting, Finance, Business Management or in a relevant discipline.
• A minimum of 2 years’ experience in a similar role in a busy environment.

Key Requirements:
• Excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers
• Knowledge of Pastel, SAP, Quick books or any other accounting package
• Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service
• Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices

Equal Employment Opportunity Policy
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.

Work Hours: 8

Experience in Months: 24

Level of Education: Associate Degree

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