Responsibilities

Responsibility for delivering accurate and timely first draft & final management accounts, including both profit and loss reporting and balance sheet reconciliations
In charge of the Purchase Order process
Review weekly supplier payment runs, process payments according to vendors' agreements, Group payment policy
Raise invoices
Analysis and reconciliations
Process and send invoices and statements
Makes and checks necessary calculations
Answers inquiries regarding work being performed⁠
Prepares or checks invoices, requisitions and other documents for processing: encodes and obtains approval when necessary
Compiles routine numerical information for report purposes by hand or hy running routine recuring reports on internal computer records
Perform clerical duties such as sorting mail, filling and typing.

Requirements

Interested candidates should possess relevant qualifications.
Close proximity to Anthony Bus Stop is an added advantage.