Job Description:

• Monitoring daily  communications and answering any queries.
• Preparing statutory accounts.
• Ensuring payments, amounts and records are correct.
• Working with spreadsheets, sales and purchase ledgers and journals.
• Recording and filing cash transactions.
• Controlling credit and chasing debt.
• Invoice processing and filing.
• Processing expense requests for the accountant to approve.
• Bank reconciliation.
• Liaising with third party providers, clients and suppliers.
• Updating and maintaining procedural documentation.
• Ability to work as part of a team and take direction accurately.
• Analytical thinker and problem solver.

Requirement:

• Qualification B Com
• 2 to 4yrs Experience into Accounts
• Competent IT skills, particularly proficiency with spreadsheet Software
• High level of accuracy.
• Trustworthy and discreet when dealing with confidential information.
• Administrative skills.
• Candidate From solar company preferred - should have worked in projects preferebale