Job Description

• Maintain a filing system for account receivable records
• Assist in balancing daily transfer to city ledger and post, edit and update to accounts receivable system
• In the absence of the Accountant, handle correspondence and queries regarding city ledger accounts
• Assist in the reconciliation of accounts
• Collate suppliers documentation for processing
• Ensure all invoices have the appropriate documentation attached and approvals prior to processing
• Process all invoices and statements
• Maintain a filing system for accounts payable records
• Reconcile supplier statements with established records and report any discrepancies
• Prepare cheque run for approval on a weekly basis.

*The comprehensive job outline will be provided during the interview.

Job Specification

• Basic understanding of accounting principles and concepts
• Proficiency in using accounting software, MS Office
• Keen eye for detail to ensure accuracy
• Good organizational skills
• Effective written and verbal communication skills
• Ability to work well in a team environment.

Source: Kumarijob

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