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The Accounts Clerk role is to support the Accounts Department with the management of the day to day accounting functions including Accounts Receivables and Payable, payroll and petty cash.
Requirements
At least Accounts Diploma, Certificates or training proving competency, experience and knowledge in this field
Two years’ experience working in Accounts
Familiarity with accounting principles and Peachtree
Payroll knowledge, PAYE, NIS and VAT computations
Disciplined, honest, organized
The duties of the job include:
Stock taking
Writing up cheque payments and vouchers
Checking cheque receipts
Managing the Accounts Receivables (calling to follow up for payment)
Managing the Accounts Payables
Ensure that all invoices are entered in the system
Submit payment advice to respective customers/suppliers
Enter petty cash vouchers in the system and request for transfers to be done
Collect payroll information and process weekly payrolls
Prepare requisite monthly journals on a timely basis
Accurate preparation and maintenance of accounting documents and records
Preparing and posting of Journal entries
Ensure that utilities are processed and paid on a timely basis
Job includes
Full time position with flexible working hours. Occasional overtime work to be expected.
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Accounting Assistant
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