Accounts Officer
Job Description
Assist to review and verify invoices and cheque requests Assist to sort, code and match invoices Assist in setting invoices up for payment Assist in entering and uploading invoices into system Assist in tracking expenses and process expense reports Assist to post transactions to journals, ledgers and other records Assist in monitoring accounts to ensure payments are up to date Report all payments and invoice discrepancies and issues Assist in monitoring customer account details for non-payments, delayed payments and other irregularities Assist in generating and reviewing age analysis of all debts Assist to Investigate, resolve and report customer queries Assist in statutory tax computation and filing Assist in preparing monthly, mid-year and annual financial and management reports Bank reconciliation, Assist in Payroll management Assist in Supplier management Assist in Fixed assets and inventory management
Requirement(s)
1 year working experience is required. Conscientious worker Good communication skills Be able to show initiative
