To ensure accurate and timely accounting of daily and monthly general ledger transactions.
To monitor and execute accurate processing and recording of expense claims for allocated floats and credit cards.
To execute accurate processing and recording of rental, payroll and utility payments as instructed by team members.
To execute financial transactions related to fixed asset movements as instructed by team members.
To ensure accurate recording and invoicing of related income as instructed by team members.
| A relevant Bachelor’s degree in Finance, Commerce or Accounting from an accredited institution |
At least 2 years’ experience in a financial accounting environment
2 years invoice / petty cash / credit card expense processing
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