Job Description
We are looking for an Accounts Clerk for a client, some of your tasks shall be:
- Process invoices, receipts, payments, and other financial transactions accurately and efficiently.
- Maintain and update accounting records and ledgers in accordance with company policies and procedures.
- Reconcile bank statements and ensure all transactions are recorded and accounted for.
- Assist with month-end closing activities, including preparing journal entries and financial reports.
- Handle accounts payable and accounts receivable functions, including vendor management and customer invoicing.
- Monitor and follow up on outstanding payments and discrepancies to ensure timely resolution.
- Assist in preparing financial statements and reports for review by management and external auditors.
- Assist with payroll processing and related tasks, such as calculating hours worked and ensuring compliance with tax regulations.
- Provide administrative support to the finance department, including filing documents, responding to inquiries, and maintaining accurate records.
- Collaborate with colleagues to support overall financial operations and contribute to process improvements.
Please send your CV to
[email protected] or apply now on the website.
