Vacancy Details
Vacancy
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Details
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Vacancy Number
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37/2022
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Title
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Accounts Officer Payables
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Description
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1. Responsible for the timely preparation of the creditors payments
2. Responsible for the timely preparation of the debtors payments
3. Responsible for performing daily banking and en-cashing of cheques
4. Prepares and check monthly accruals, payment vouchers and other journals.
5. Responsible for correct deduction and timely payment of provisional tax. Also required to
maintain file for all provisional tax payments.
6. Responsible for performing General Ledger Account reconciliation
7. Maintain neat and proper filing for payment vouchers, journal vouchers, and general ledger
account reconciliations.
8. Relief Cashier during tea time, lunch hour and when Cashier is on leave and also provide
assistance on any other matters/queries the Cashier may need.
9. Assist with the dissemination of the six monthly statements within seven days from the date
of printing.
10. Attend to Branch and other centers queries in relation to bank accounts, GL accounts, and
journal transactions.
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Qualification
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A Diploma in Accounting, Business studies or Banking from a reputable tertiary institution
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Experience
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At least 2 years’ experience in similar role.
Should possess a good knowledge in Microsoft Excel and knowledge on sun system would be an added advantage but not essential.
Excellent interpersonal and communication skills and demonstrate strong analytical and problem solving skills as well as ability to master new materials quickly.
Have a proven ability to achieve results within time constraints and be highly motivated and organized. Must have strong work ethics and an inclination to work smart as part of a competent team.
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Salary
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$30,124 - $45,186
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Term
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3
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Start Date
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10/15/2022
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End Date
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10/28/2022
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