Job Duties 

• Performing daily bookkeeping duties including data entries and updating of ledgers, payments, debtors and creditors and preparation of monthly bank reconciliation
• Liaising internally with Managers
• Ensuring payments are made when due to avoid disruption
• To perform any other accounting duties as and when advised

• Male /Female
• Age below 30 
• 2 years of experience in handling supplier payment.
• Partly qualified in a Professional Accounting Qualifications (AAT or CA)
• An aptitude for picking up new IT systems and process will be important
• Prior experience in communicating third parties would be added advantage 
• Previous experience in a similar field will be an added advantage
• A resilient individual with the ability to work under pressure
• An individual with flexibility in working hours to meet deadlines