Job Responsibilities:
 
Compile data and prepare a variety of reports as requested
Allocate payments in oracle and raise online bank transfers
Prepare and update records for checks requests and invoices for payment
Coordinate with suppliers for the allocation of payments to their records
File payment vouchers properly for future retrieval purposes
Prepare daily cash position update and release payments based on availability of funds
Assist in performing monthly bank reconciliations
Enter data into computer system using defined computer programs (Oracle)
Verify the accuracy of invoices and other accounting documents and records
Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable)
 
Your Profile:
 
University Degree in Accounting/ Pursuing Professional Accounting Qualification
 
0-2 years of experience in the same field
 
Team Player
 
Communicator
 
Analytical
 
Business Acumen
 
Entrepreneurship
 
Competencies
 
Demonstrating Personal Resilience & Adapting to Change
Demonstrating Customer Centricity
Technical
Understanding & Developing Self
Driving Results
Communicating effectively
Collaborating & Influencing with Respect & Trust
Being Inclusive
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