We are looking for an accounts officer who would be responsible for:
Accounts Receivables:
- Follows up all Outstanding invoices with departments or other region offices..
- Process all cheques/transfers from departments or other region offices.
- Reconciles Accounts Receivables on a weekly basis.
- Sends AR report to the Accounts Manager at the end of every week
Accounts Payables:
- Analyze overdue invoices.
- Reconciles Accounts Payables on a weekly basis.
- Process Invoices into the Accounting software (e.g. Database).
- AP Report to the Accounts Manager at the end of every week.
Fixed Assets:
- Reconciles Fixed Assets on a weekly basis.
- Ensure that only expenses of capital nature are capitalized.
- Process the disposal of all company assets.
Experience:
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