Applications are invited from interested and suitably qualified persons to fill in the vacancy that has arisen within the Group.
Duties and Responsibilities
-Capturing invoices and receipts on a daily basis. -Receive all invoices and attached GRVs’. -Check for accuracy. -Extracting an accurate Debtors Ageing Analysis. -Preparing the cashbooks for the Branch. -Petty cash reconciliations. -Reconciling and checking the banking on a daily basis. -Ensuring all invoices are attached to customers statements. -Ensuring all invoices are posted to the correct accounts. -Filing of all accounts related material in an acceptable manner. -Reporting all discrepancies/ variances. -Manning the switchboard.
Qualifications and Experience
-Diploma/ Degree in Accounting. -Attention to detail and high level of accuracy. -Ability to meet strict deadlines. -Computer literate. -Class 4 drivers license.
How to Apply
Interested applicants are requested to send their CVs via email to: [email protected] stating the job applied for in the email subject.
