Duties And Responsibilities
Collection of outstanding amounts from SAZ clients
Prepare monthly debtors reconciliation statements
Prepare monthly debtors reports
Prepare monthly creditors reconciliations statements
Process payments including statutory payments
Check and reconcile all General Ledger Accounts
Ensure proper filing and record management
Maintain and update the fixed asset register
Prepare and submit statutory returns
Prepare bank reconciliations for all bank accounts
Prepare monthly management accounts
Qualifications And Experience
Bachelor’s Degree in Accounting/ Finance or equivalent.
At least 1 year experience in Accounting environment
Computer literacy and proficient in SAP accounting modules will be an added advantage.
Job Summary
More Information
- Job Application Details How To Apply Applications accompanied by detailed CV should be send to [email protected] before 2 August 2022. SHORTLISTED CANDIDATES WILL BE CONTACTED