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Work you\'ll do
Support the Operations team on daily operational matters to support financial and accounting activities
This function includes the following:
Manage operational processing relating to payment cycle e.g processing and payment of invoices and staff claims.
Tracking and reconciliation of various financial transactions in the areas of accounts payable, inter firm and inter company payables
Compile financial information for the purpose of reporting, analysis, tax and audit
Ensures accounting and tax compliance with local and government requirements.
Requirements
Experience with bookkeeping practices,
Knowledge of accounting terminology, understanding of filing systems, good administrative & organisational skills
Attention to details, basic knowledge of accounting rules and legislation with ability to detect inconsistencies
Able to prioritise work efficiently with good communication skills
Proficiency in Microsoft Excel and Word
Must display professionalism, confidence and willingness to learn
Ability to work effectively, both independently and as a member of a team
Ability to handle multiple tasks in a fast-paced environment
Due to volume of applications, we regret only shortlisted candidates will be notified.
Requisition ID: 99316
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