The posting
Responsibilities
Assist Accounts Payable, Fixed Asset & General Ledger Sections on the following tasks:
- Sort approvals and post non-PO invoices
- Prepare supplier payments and reconcile monthly statements
- Update daily bank balances and FX transactions
- Submit physical and digital documents to banks
- Maintain accurate financial schedules and ledger balances
- Assist with physical asset counts and stock takes
- Retrieve financial records for auditors and tax agents
- Handle mail, stationery requests, and document filing
Requirements
- Holds an accounting related qualification
- Proficient in IT and excel spreadsheet
- Attention to details and good communication skills



