ACCOUNTS CLERK

Job Description

Making payments, creditors’ reconciliations and addressing creditor’s queries. Ensuring Retail team is well serviced to carry their mandate efficiently and timeously.

Duties and Responsibilities

a) Processing service and other creditors invoices
b) Creditors payments preparation
c) Capturing all payments into the system
d) Day end figures compilation
e) Recording and emailing proof of payments and processing
f) Receiving, recording and filing documents
g) Bank rec (Bank to be assigned)
h) Admin Charges
i) Insurance journals
j) Depreciation journals
k) Payment proposal
l) Any other duties as may be delegated by superiors

Qualifications and Experience

- At least a degree in Accounting or equivalent
- At least 1 year experience in the same position
- Knowledge of Pastel Accounting an advantage

How to Apply

Interested candidates must email their CVs to mmcconsultancy22@gmail.com clearly indicating the position you are applying for in the email subject on or before 19 December 2022.

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