see below
Receive and verify invoices and requisitions for goods and services
• Verify that transactions comply with financial policies and procedures
• Prepare batches of invoices for data entry
• Enter data for payment of invoices on system
• Review creditor’s ageing
• Prepare schedule of expenses
• Reconciliation of statement of account
• Reconcile bank statement with cash book.
• Reconcile monthly General Ledger
The ideal candidate should ideally have the following:
•Higher School Certificate with Accounting