Accounts Officer

New

A Reputable Company

Job Summary

Manage the financial book keeping of the Company.

  • Minimum Qualification: Degree
  • Experience Level: Mid level
  • Experience Length: 3 years

Job Description

  • Daily/periodic Invoicing – process invoices for relevant departments upon receipt of relevant invoice request
  • Receipt of member/customer payments – process cheque payments, credit card transactions and direct deposits
  • Daily banking – cheques and cash
  • Processing monthly journals – interest received etc
  • Communicate with staff/members/customers regarding invoicing and payment of invoice
  • Primary Function of this role
  • Processing of creditors invoices
  • Raising of payments ensuring proper authorisations – via cheque and electronic funds transfer
  • Processing of corporate credit card transactions – ensuring corporate purchasing policy is being followed by relevant cardholders
  • Manage and reconcile office petty cash
  • Communicate with creditors regarding outstanding accounts and payment of outstanding accounts


Qualification and Requirements

  • A minimum of a Degree is required

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