Post all processes to ensure all business transactions are recorded
Update accounts receivable
Update accounts payable and perform reconciliations
Assist in the processing of balance sheets, income statements and other
Update financial data in databases to ensure that information will be accurate and immediately available when needed
Substantiates financial transactions by auditing documents.
Coordinating with internal departments to receive all issued invoices/Credit/debit Notes on daily basis,
B.Sc. Degree
Relevant experience as an Accountant
Communication skills;
Adaptation and flexibility;
Confidentiality
Teamwork;
Time management;
Resilience, self-motivation and positive attitude;
Basic accounting knowledge
Adequate MS Office knowledge especially Excel and Word