Receive and compile accounting information from internal and external sources. Sort information for accounting records, as required.
Prepare vouchers, journals and other reports as required by the department.
Process financial records.
Perform reconciliations and/or proofs.
Verify on-line check request and expense reports.
Code payables for proper accounting posting.
Perform other general finance department duties, as assigned.
Bachelor’s Degree in Accounting/Commerce or equivalent.
2 to 3 years of work experience in accounting, payroll and accounts payable.
Experience dealing with banks will be an advantage.
Good communication skills in English.
Ability to work with minimal supervision and follow instructions accurately
Ability to work as part of a team
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