Job Description

Duties Overview

• • Maintain accurate books and records
• • Perform Bank Reconciliations
• • Produce weekly Management Information for the directors to
• • Ensure control over Debtors/Creditors
• • General administrative duties of the office
• • Assist with procurement and purchasing
• • Work with the external accountants to prepare the statutory filings

Required Knowledge, Skills, and Abilities

• Quickbooks • MS Outlook • MS PowerPoint • MS Word • MS Excel The successful candidate will be qualified or part qualified AAT/ACCA or equivalent preferably with 3 or more years’ experience in a corporate Sale or Purchase ledger environment. You will have experience dealing with suppliers or clients and can demonstrate strong written and soft skills.