Accounting Staff

Handles purchase order/request for payment/billing invoice, translate these to voucher payable before printing.

This is performed to recognize AP payables, as entry in the accounting system, and for internal control

Validates the hard copy reports with the Accounting System and performs corresponding adjustments for

Summary of role requirements:

Looking for candidates available to work:

Monday: Morning

Tuesday: Morning

Wednesday: Morning

Thursday: Morning

Friday: Morning

Saturday: Morning

1 year of relevant work experience required for this role

Working rights required for this role

Expected start date for role: 30 May 2024

Full time