responsible for:
posting of all payment transactions, and allocating to the correct cost code; preparation of monthly reports;
Reconciliation of bank/cash and supplier accounts;
Maintaining fixed asset register and advance register,
Preparation of all payment vouchers,
Uploading payments on online banking;
filing of all finance documents; and
Any other relevant related duties assigned by the Supervisor.
Minimum Qualifications and Experience
Advanced certificate in Accounts or equivalent;
At least One (1) year accounting experience