Accounts Assistant (SAP)

Accounts Assistant

Responsibilities

• Review payment vouchers, post them in the accounting system and update the vendor subledger.
• Match vendor invoices and prepare them for payment.
• Process invoices for freight charges.
• Secure payment approvals and arrange payments to suppliers and staff.
• Manage cash equivalent balances and check and record monthly GIRO deductions.
• Reconcile statements of account received from vendors.
• Enter contract invoices into the accounting systems
• Process standard rebilling transactions.

Requirements

• Minimum NITEC & Diploma in office skills, accounting or equivalent
• Proficiency in Microsoft Office or SAP
• Positive working attitude and able to work independently.
• Able to work in fast-paced environment, learn quickly and adapt to changes

Interested applicants please submit your resume to [email protected]