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| 1 | Level 1 - 2 ACCA/Accounting Diploma or Accounting Equivalent |
| 2 | Data Entry/Updating of Payables and Bank sub-ledger (excel based) |
| 3 | Maintenance and Reconciliation of sub-ledgers and general ledger |
| 4 | Updating of Invoices and receipts for disbursement | | |
| 5 | Processing of payments (end to end processing) | | |
| 6 | Bank Reconciliation (excel based) | | | |
| 7 | Assist with preparation of schedules and reports as required | |
| 8 | Other finance related activities as arises | | | |
| 9 | Assist with filing and organization of source documents | |
| 10 | Core understanding of accounting principles and application | *** |
| 11 | Hands on experience with reconciliations - bank reconciliation |
| 12 | Problem Solving: The ability to troubleshoot issues quickly and efficiently |
| 13 | Critical Thinking: Using logic and reason to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems. |
| 14 | Writing: Communicating effectively in writing as appropriate for the needs of the audience. Strong leadership and decision-making skills. |
| 15 | Ability to handle multiple projects and prioritize responsibilities. |
| 16 | High level of accuracy and attention to detail. | | |
| 17 | Ability to work efficiently in a fast-paced environment. | |
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