Requirements:
Diploma in Accounting (Advantageous) Knowledge of Microsoft Office (Excel and Word Intermediate) Minimum 1-2 years related experience Experience with online banking portal Adaptability and able to work under pressure High attention to detail High level to accuracy Good time management Pro-active communication Problem solving Analytical Superior reconciliation skills Goal Orientation Self motivated and energetic Team Player Key responsibilities for this position include, but are not limited to:
Capturing invoices and credit notes accurately Preparing supplier recons Maintaining of creditors  Processing expense claims Dealing with client queries Receipting of debtor’s payments Loading payments Reconciliation of bank accounts Process journals Preparation of Balance Sheet Reconciliation Petty cash administration Practice good Corporate Governance Comply with value-added tax administration (VAT No’s original docs, etc) Participate in audits General accounting duties Maintaining accurate filling system Intracompany processing of invoices