Job Description
A well established Auditing firm is seeking a detail-oriented Junior Accounts Clerk (Temp) to support the finance department. Requirements: 3 – 5 years’ experience in XERO, Strong administration skills, Excellent written and verbal communication ski...
Responsibilities
Creditors Function
- Process supplier invoices accurately and timeously
- Request and reconcile supplier statements and resolve any discrepancies
- Prepare and send banking details link to suppliers
Petty Cash Management
- Manage and control petty cash
- Ensure all petty cash transactions are supported with valid documentation
- Perform regular petty cash reconciliations
Journals and Invoice Processing
- Process standard monthly invoices and journals
- Ensure proper allocation of costs to relevant accounts
Bank Accounts
- Process transactions for minor ban...
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