Job duties

Your responsibilities will include:
-Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
-Prepare bills, invoices, and bank deposits.
-Sending bill reminders and contacting clients with outstanding accounts.
-Recording incoming cash and direct debits in accounting system.
-Resolving collections issues.
-Assisting with accounts payable.
-Recording leave and providing back up to the Accounting Supervisor in payroll.

You will need:
Minimum two years experience in the field
Diploma in Accountancy
Proficiency in Microsoft, Excel, and experience using Accounting systems
Excellent organizational skills and attention to detail