Summary
Date Posted: Thursday, October 20, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Job Description
1. Reconciliation of accounts payable and receivables
2. Balancing Budgets
3. Invoicing clients
4. Ensuring prompt payment of invoices
5. Maintaing a comprehensive account filling system for the firm.
6. Accurate prepare and maintain accounts documents and records
7. Prepare and manage accounts statements
8. Prepare financial reports
9. Ensuring all statutory payments and returns are done on time before due dates

Requirements
1. Grade 12 certificate with credits in Math and English or better
2. Certificate or Diploma in Accounts
3. Knowledge in Sage will be an added advantage
4. Very good with time management
5. Good communication skills

Job Experience: No Requirements

Work Hours: 8

Level of Education: Postgraduate Degree

Job application procedure
To apply for this job email your details to zeresy.banda@gmail.com 



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