Description:

Job KeyDetails:
Update customers'accounts and ensure the balances are correct
Make sureall deposits by customers have been accurately receipted in the ERPsystem
Maintain accuracy in postings and distributionof statements to customers
Ensure company bills areposted into the respective ledger accounts
Assist inpreparing approved payment vouchers and ensure payments are made asper the approval received and posted
Make sure bankreconciliations are accurately prepared
Ensure weekly,monthly as well as periodic reconciliations are performed on allthe company's cashbooks, creditors, debtors and ledgeraccounts
Properly file all accounting documents
Job Qualifications and Experience
BachelorsDegree in Commerce, Accounting or Finance from a recognizeduniversity
At least one to two years of experience inthe same role
Must be fluent in English
Should be able to correspond independently with clients
Expertise in Ms Office suite including knowledge in using theaccounting software
Strong knowledge in maintainingledgers and prepare management reports
Excellentcommunication and interpersonal skills