Accounting Staff

About the role

This role involves managing financial transactions, processing payments and invoices, and ensuring accuracy across all accounting operations.

Key responsibilities

• Enter and code financial transactions appropriately
• Process payments as well as documents like invoices
• Reconcile invoices received with departmental billings
• Issue invoices to customers based on services rendered and/or goods sold
• Make and track payments
• Review employee expenses and make reimbursements
• Track expenses as they relate to specific projects and jobs
• Validate invoices against items or services received
• Check all financial transactions for accuracy
• Disburse funds as needed

About you

• Bachelor's degree in relevant field. A degree in Accountancy/Finance or equivalent
• At least 2 to 3 years of experience and exposure in accounting, auditing and bookkeeping, using computerized Accounting System
• Proficiency with computers and bookkeeping software, strong typing skills
• Exceptional time management and verbal and written communication skills
• Familiarity with basic accounting principles
• Ability to multitask and remain motivated and positive
• Commitment to working efficiently and accurately