Accounts Clerk (2550-AC)

Our client is seeking to recruit an Accounts Clerk who will report to the Financial Controller.

Responsibilities:

• Sending statement of account to customers.
• Keep credit invoices for purchases with corresponding purchase orders for further processing.
• Processing of suppliers' invoices and their subsequent payment.
• Perform bank reconciliation.
• Prepare banking.
• Processing of receipts and bankings.
• Sending of debit notes and follow-up of their payments.
• Send debtors report weekly.
• Update daily cash book.
• Send weekly management info report.
• Prepare schedules of accounts.
• Cashier duties as and when required.
• Handling of petty cash.
• Any other cognate duties and responsibilities which may be assigned to you by your Superior.

Profile:

• Minimum Diploma in Accounting or Finance or equivalent qualification.
• At lease 1 to 2 years of experience in a similar role (preferably in accounts payable/receivable).
• Proficiency in accounting software and MS Excel.
• Knowledge of basic accounting principles and bank reconciliation.
• Attention to detail and accuracy.
• Strong organizational and time management skills.
• Ability to work under pressure and meet deadlines.
• Good communication and interpersonal skills.