Job Description

Key Responsibilities
Under supervision:

• Debt Collection
• Keeps track of accounts receivables
• Petty cash disbursement and entries into SAP
• Monitors emails meticulously and sends invoices as required
• Keeps track of accounts payable and cross-checks invoices before payments are made;
• Writes payment vouchers for cheques
• Prepares monthly bank reconciliation;
• Ensures filing of all documents in the department
• Performs other related duties as assigned

Required Skills or Experience

Educational Qualification and Experience

• A minimum qualification of a Bachelor in Accounting or B-Com.
• An additional qualification of CA Part 2 certification, at least, would be an advantage.
• At least four years’ experience in an accounting role

Skills/Competencies

• Proficient in the use of SAP Business One
• Proficient in the use of Microsoft Office applications (Word and Excel)
• Strong verbal communication and interpersonal skills;
• Detail-oriented, discreet, high level of integrity and discretion with confidential information;
• Proven time-management skills and ability to work under pressure;
• Analytical thinking, negotiation and problem-solving skills; and
• Organizational and planning

Salary

• To be discussed during the interview