- Responsible for day-to-day preparation, compiling and recording of accounts pertaining to cash receipts, expenditure, accounts payable and receivables.
- Able to handle full set accounts and maintain complete records of all financial transactions according to general bookkeeping principals.
- Processes payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
- Perform other related duties as required.
Requirements
- Diploma in Accounting or relevant qualification.
- Must be proficient in Microsoft office and preferably with Sage Accpac or relevant accounting software knowledge.
- Possess good communication and interpersonal skills.