To supervise local creditors (A-H), resolve queries and cash management in accordance with laid down company procedures and policies.
Key Performance Areas
Local creditors payment checking
Bank Account Reconciliation.
Local supplier reconciliation checking.
Petty Cash Administration
Prepares BOTA and training schedules
Safety, Health and Environment.
Organising & Coordinating
Technical Expertise – Level 1.
Results Focused & Commitment
Supervisory Team Leadership & Motivation
Decisiveness and Assertiveness
Innovation & Initiative
Bachelor of Accountancy/ AAT
2 years’ experience in Financial Accounting, preferably Accounts Payable
BICA Membership is mandatory
Closing date and application instructions
If you meet the above requirements please send your cover letter, CV and certified copies of academic certificates to email@example.com
Closing date 16th October 2017