Accounts Clerk

Responsibilities

-Processing of debtors/creditors ledger on a monthly.

-Reconcile bank statements with company's book.

-Recording of invoices on Accounting software and ensure that all expenses are processed on a timely basis.

-Reconciliation of supplier statement of account.

-Processing and follow up of payments, bank transfer instructions, direct debit and standing order.

-Follow up of import Loan.

-Reconciliation of Loan and Lease.

-Filing of accounting documents.

-Assist Accountant for the preparation of VAT returns, Cash flow and Management accounts.

-Providing accurate financial information to colleagues and managers.

-Perform any other cognate duties as assigned by the management related to accounts payable/receivable, closing accounting entries, general accounting and specific accounting;

Requirement
-Minimum 1-3 year experience in the related field.
-HSC with Accounting or Degree in the related field.

Profile:
-Organized and rigorous and you interact, produce and report with a professional approach at all times.
-Proactive, dynamic and versatile; and you have good listening and communication skills.
-Planned and Organized.
-Attentive to detail.
-Team Player.
-Ability to work under pressure and meet tight deadlines.
-You are able to work on multiple projects at the same time, prioritize matters and meet deadlines.
-Accomplishes accounting and organization mission by completing related results as needed.
-Conversant with Accounting software and Microsoft office tools, especially Word and Excel