- Processing vendor payments
- Prepare monthly Tax schedule for VAT/SSCL,
- Monthly vendor reconciliation.
- Daily update Customer Receipts in ERP.
- Handling of bank reconciliations.
- Communicate with the bank and Inland revenue department.
- Assisting in Internal and External Audit.
- A degree / Final or half qualifications in a professional accounting body.
- Minimum 3 years of experience in a similar capacity.
- Prior working experience in MYOB with MS Office package would be an added advantage
- Prior Experience with ERP (SAP) packages will be an added advantage.
- Good communication skills written and oral in English.
- Age below 30 years
- Male candidate is preferred
An attractive remuneration package above industry standard with other fringe benefits along with career development prospects are on offer to the right candidate.
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