General Ledger Accounting
Performance of General Ledger reconciliations
Responsible for double checking invoices and information from suppliers
Must pay attention to detail
Create and send quotes to clients in timely manner.
Follow up with client and ensure timely payment by client
Manage outstanding debtors list
Deal with email request
Process in pastel
Put on payment list
Manage outstanding Creditors List
Assist with of VAT return and STC (Second Tax on Company) control and preparation.
Assist with of ad hoc queries asked by Managing Director or Department Heads.
Responsible for the compilation and completion of general tender documents and timely submission of tenders.
Successful employee will report to Financial Manager of the Company.
• Sound analytical and mathematical ability
• Effective communication skills
• Good ethics
• Attention to detail, accurate and fast to deliver
• Will be provided during interview
Appointment Date: With immediate effect