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Maintain up-to-date filing system of all vendor payments.
Co-ordinate activities leading up to preparation of monthly reports
KEY RESPONSIBILITIES
Key Tasks and Targets
Post Vouchers/Bills in system
Posts Petty Cash
Files Vouchers
Obtain quotes/purchase items
Provide AP reports for Accountant
HSE RESPONSIBILITIES
The Employee is required to support all Health, Safety, Security, Environment and Quality (HSSEQ) initiatives, and adhere to all policies, procedures and activities in all aspects of the Company’s operations.
The Employee must immediately report any unsafe conditions, incidents/accidents/near misses to the Operations Team Lead/ HSSEQ Advisor
The Employee must attend all weekly toolbox meetings and promote a safety culture
The Employee must ensure their workplace is kept tidy as per housekeeping guidelines
QUALIFICATIONS/ EXPERIENCE
Semi-professional Accounting Certification or a minimum of 3 years accounting or finance related experience in a corporate environment
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Accounts Clerk-Payables
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