Numeracy and data entry skills. Ability to maintain a high level of accuracy. Attention to detail and high level of accuracy. Computer literacy in MS Office.
Recording supplier / creditor entries into accounts. Preparation and submission of payments on the online banking system. Supplier ageing and ledger management.
This translates into the position being very hands-on in all aspects of the financial role, ranging from menial tasks like analysing GL entries and doing the…
Reconciliation of cashbooks/entries into the accounting system. Maintain an accurate record of financial transactions. Recording of debits and credits.
Must be proficient in Microsoft Excel at an intermediary level. Process cost of sales journal entries monthly (inventory to cost of sales) on a line item basis;
Recording supplier / creditor entries into accounts. Preparation and submission of payments on the online banking system. Supplier ageing and ledger management.
Prepare all monthly journal entries. Review lease entries in MDA. Record monthly adjusting and accrual entries. - MDA IS A MUST TO HAVE WORKED ON.*.
Reconciliation of entries into the accounting system. Produce work with a high level of accuracy. The working hours are *7AM – 6PM, Mon – Fri.*.