This is a 6 months contract role, renewable if required
- Assist in accounts payable, including reviewing vendor invoices and GRNs in TenderBoard and preparing payments to subcontractors and vendors
- Review and verify subcontractors invoices against payment certificates
- Check and reconcile supplier statements
- Ensure inter-company transactions are accurately recorded and reconciled
- Update the daily cashbook and perform bank reconciliations
- Assist in entering journal entries into NetSuite
- Issue accounts receivable invoices and record receipts
- Petty cash reimbursement
- Update schedules (prepayments, retention sums) for Management reports
- Handle full set accounts for an entity
- Perform any other ad hoc duties as required by Manager
Job Requirement
- 2 years of experience with Diploma in Accountancy
