- Posting receipts from customers, interest income and bank charges in accounting system
- Assisting in daily bank reconciliation and diligently following up to resolve any unreconciled items.
- Collaborating with relevant departments to investigate and resolve unreconciled bank receipts.
- Reviewing system-generated official receipts before dissemination to ensure accuracy.
- Preparing comprehensive statements of accounts for customers and generating monthly cash receipt reports.
- Creating and managing GIRO forms for various financial transactions.
- Assisting with any other tasks that the management deems necessary from time to time.
​​Requirements:
- LCCI / Diploma in Accounting
- Good communication skills
- Proficiency in Microsoft 365
- A team player who is analytical, independent, meticulous and resourceful
Please visit our website at www.drewnapier.com for more information.
Kindly email us your detailed resume in MS Word or PDF format only, stating full details of qualifications, experience, current and expected salaries.
(We thank all applicants for writing in. Only shortlisted candidates will be notified. All applications will be treated with the strictest confidence).
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