Accounts Clerk
Company Name
Industry
Company Overview
Job Description & Responsibilities
Responsibilities include:
• Prepare and submit customer invoices
• Code, post and receipt payments
• Prepare and coordinate deposit activities
• Perform all necessary account, bank and other reconciliations
• Monitor customer accounts for non payment and delayed payment
• Check, verify and process invoices
• Prepare payments for authorisation
• Sort, code and enter accounts payable data
• Analyze discrepancies and unpaid invoices
• Maintain vendor files
Qualifications required
Applicants must be in possession of an O' level or higher in Accounts.
Experience required
Applicants must have 2 years experience in a similar position.
The ideal candidate must:
• Have good Excel and accounting software skills
• Have excellent English communication skills, both written and spoken
• Be result-oriented, responsible, meticulous, organized and detail-oriented
• Have excellent attention to detail
• Demonstrate personal credibility, integrity, and high moral standards
• Be able to work independently but communicate clearly with the team
• Be flexible and able to meet strict deadlines
Work Place
On-site
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