Teecherz Home and Office
DUE: 25 JAN 2025
To process invoices, payments, and transactions, maintain records and files, and reconcile accounts using accounting software, while ensuring accuracy and confidentiality.
DUTIES
- Processing service and other creditors invoices
- Creditors payments preparation
- Capturing all payments into the system
- Day end figures compilation
- Head office petty cash book maintenance, processing and reconciliation
- Recording and emailing proof of payments and processing
- Receiving, recording and filing documents
- Branch expenses and all cash transactions capturing
- Processing inter-company transactions and reconciliations
REQUIREMENTS
- A Degree in Accounting or equivalent
- + 2 years’ experience
- Highly confidential, good attention to detail and good communication skills
- Working knowledge of sage or any other ERP System
TO APPLY
Suitably qualified candidates are required to send their CV together with certified academic certificates to [email protected]