Our client, an established Telecommunications Company is looking to hire Creditors Clerk.
Qualifications
• A good first degree in accounting e.g. B.Acc, BCompt, B.com Accounting or part ACCA, CIMA, CIS
• Good O Level Results (Symbols A or B Maths & English)
• Good A level results and relevant subjects to the degree
• At least three years similar experience in accounts payable environment
Responsibilities
• Accurately capture invoices in the accounting system in order to effect payment on time and accurately to creditors
• Ensure invoices are properly authorized in accordance with levels of authority and allocate it to correct Supplier and General Ledger accounts on a daily basis
• Accurately prepare monthly reconciliations of Creditors Accounts statements against the AP/ Age analysis
• Accurately reconcile G/L and Creditors Accounts on a monthly basis to ensure that accounts are correctly balanced. Creditors reconciliations
• Invoice and payments posting into Sage Line 500 accounting system
Interested candidate email Curriculum Vitae’s to: jobs@nppsrecruit.com highlighting the position title in the subject line.
