Position Job Summary
• Handling petty cash and preparing petty cash reimbursements reports.
• Preparing checks and bank transfers
• Deliver the checks to the vendor’s delegations
• Filing and keeping the expenditure documentation
• Preparing the reimbursements documents for the related companies on a monthly basis.
• Bookkeeping and vouchering expenditures
• Preparing deferred sales tax on imported goods payment and follow up of related LG’s.
• Update checks available report to allow other departments following the payments for their contacts.
• Handling balance confirmation with suppliers.
• Handling all W-tax certificates related to the suppliers.
• Preparing of payroll accounts into the general ledger.
• Performs other duties as assigned.
Background and Experience
• University degree with a major accounting field.
• Very good knowledge of English Language (written and spoken)
• Very good PC applications knowledge and familiar with ERP solutions.
• Fresh Graduate.
FOR CONTACT
012 846 67786